IT SOX Testing Coordinator ( NY/NJ Local Only )

Location: Jersey City NJ ( Local NY/ NJ only)

Rate: $66.67/hr (W2)

$80-82/hr (C2C)

Duties:
An experienced practitioner with a solid grasp of IT risk and control concepts. Good communication skills are highly desired.

The candidate is expected to be:

- Strong in stakeholder engagement and relationship management.

- Highly effective and efficient in playing an audit liaison role between IT SMEs and auditors.

- Proficient in assessing the effectiveness of ITcontrols

- be a trusted advisor for the IT team in designing and implement controls for risk mitigation and issue remediation

- organized and effective in keeping track of threads of multiple audit projects at any given time and keep management informed of the status of each project timely

-A self-starter and is cable of complete tasks with minimum supervision.

Skills:
- 10 years of IT audit experience in the financial industry

-CISA

- Strong verbal and written communication skills

- Strong interpersonal skills

-Strong project management skills

- Good work ethics

Education:
- B.S. degree in IT, MIS, Finance & Accounting or related fields

Job Types: Full-time, Contract

Pay: $66.00 - $80.00 per hour

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• IT audit: 10 years (Preferred)
• implementing controls for risk mitigation: 10 years (Preferred)
• issue remediation: 10 years (Preferred)
• keeping track of threads of multiple audit projects: 10 years (Preferred)

License/Certification:

• CISA (Preferred)

Work Location:

• One location

Work Remotely:

• Temporarily due to COVID-19

Work Location: One location