SOX Controls and Compliance Technology Analyst

Georgia  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Description

Internal Controls & Compliance Technology Analyst

Atlanta, GA 30308

9months + - potential contract
to perm

$45-55/hr W2

Responsibilities:

Ensure that client complies with the
Sarbanes-Oxley Act of 2002 by supporting risk assessments, reviewing control
design, implementing control test strategies, testing controls, evaluating
deficiencies, and communicating testing/status results effectively and timely
for the Technology Organization.

Assist Principal in maintaining Key Financial
Applications, Key Financial Spreadsheets, Key Reports (IPE), and automated
controls. Conduct on-going assessments to ensure proper scoping of applications
and spreadsheets.

Support non-SOX related projects or activities
as required, which may include (but are not limited to) controls
monitoring/certifications, approval limit exceptions, Payment Card Industry
(PCI) compliance, SOX Application Administration (ie, BWISE).

Independently plan and schedule routine and
non-routine projects

Create partnerships with Technology
Organization control owners/performers

Support external and internal audit
SOX-related activities, which includes providing documentation for audits,
explaining controls design and reviewing operating results, discussions with
control performers (where required), and evaluating any issues that may arise.

Support internal controls design for special
projects, such as systems integrations.

Continuously identify process improvements to
achieve Company goals efficiently and effectively

Internal Controls & Compliance Technology
Analyst Required Education,
Experience and Skills:

A Bachelor's degree is required,
technology/information systems preferred

Certification (ie, CISA) or progress toward
related certification is strongly desired

Minimum 2 to 5 years Internal Controls or
Internal Auditing experience relating to IT General Controls performing risk
assessments, walkthroughs, control design, control testing, and deficiency
evaluations is desired

Experience working in Technology Organization
is desired

Internal Controls & Compliance Technology
Analyst Desired Education,
Experience and Skills:

Sarbanes-Oxley Act of 2002

Auditing Standard 5

COSO 2013 Internal Control Framework

IT General Controls

Financial risks and controls mitigating these
risks

Accounting policies,
procedures, and supporting computer systems

Generally Accepted Accounting Principles

Security and Exchange Commission rules and
reporting requirements

Project development and management skills,
along with the ability to manage multiple projects simultaneously

Creative problem-solving skills

Excellent oral and written communication
skills

Strong interpersonal skills with the ability
to develop and foster lasting relationships

Good business judgment

Ability to work in a team environment

Effectively resolve conflict, confront
disagreements positively, and express different points of view

Ability to work independently and demonstrate
self-confidence

Sarbanes-Oxley Act of 2002

Auditing Standard 5

COSO 2013 Internal Control Framework

IT General Controls

Financial risks and controls mitigating these
risks

Accounting policies, procedures,
and supporting computer systems

Generally Accepted Accounting Principles

Security and Exchange Commission rules and
reporting requirements

Preferred Skills

Project development and management skills,
along with the ability to manage multiple projects simultaneously

Creative problem-solving skills

Excellent oral and written communication
skills

Strong interpersonal skills with the ability
to develop and foster lasting relationships

Good business judgment

Ability to work in a team environment

Effectively resolve conflict, confront
disagreements positively, and express different points of view

Ability to work independently and demonstrate
self-confidence

If you are interested in this position, please contact Denise
Wicks or by e-mail (see below)

Synergis serves a myriad of clients across nearly all
industries, from start-ups to Fortune 100 companies. The outcomes of these
relationships are demonstrated in a growing list of more than 300 clients and
industry recognitions by Inc. magazine and the Atlanta Business Chronicle. From
its foundation in 1997, Synergis has been successfully recruiting and placing
IT professionals in all areas of information technology. Recently named the
Best Place to Work in Atlanta by the Atlanta Business Chronicle, Synergis has
been successfully recruiting and placing IT professionals for over 10 years. For
more information about Synergis, please visit the company website.

Synergis is an Equal Opportunity employer.

Start date
n.a
Duration
9months + - perm potential
(extension possible)
From
Synergis
Published at
30.06.2018
Project ID:
1590836
Contract type
Freelance
To apply to this project you must log in.
Register