Vacancy expired!
Location: Detroit, MI
Description:
Job Description:
Perform expert advisor role to teams and management in a specific domain area of expertise. Develop trust and confidence of high level internal customers in professional and interpersonal skills in area of expertise while performing Sox ITtesting.
Qualifications:
Develop trust and confidence of internal customers in order to effectively obtain testing information and discuss potential exceptions.
Understand Sarbanes-Oxley (SOX) regulations in regards to Information Technology General Controls.
Identify, lead and implement continuous process improvement in area of expertise.
Work effectively with appropriate compliance managers/staff/external auditors to ensure identified deficiencies are properly reported, including interfacing with business units/corporate staffs.
Ability to proactively develop and maintain strong relationships with internal customers including senior management. Previous Sox ITtesting experience.
Ability to perform Sox ITtesting with minimal oversight.
Additionally, ability to perform Sox Auto Controls and Key Reports testing.
Contact:
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
