[Remote] IT reputed company Controls Spec I

Note: The job is a remote job and is open to candidates in USA. reputed company is a recognized employer reputed company for its achievements and culture. The IT reputed company Controls Spec I position offers an opportunity to contribute to SOX and MAR compliance efforts, focusing on testing IT general control design and effectiveness while managing documentation and control deficiencies.

Responsibilities

• Participates in the scoping and planning of annual compliance efforts
• Assess the existence and operating effectiveness of reputed company in-scope controls
• Bring any control deficiency gaps to the attention of senior IT reputed company personnel
• Tests any controls that have been added or remediated
• Produces testing result documentation
• Manage the daily/weekly/monthly/quarterly access control processes
• Participate in the Vendor Risk Assessment process, complete the initial/annual assessments, follow up with the vendor contacts in obtaining SOC reports, obtain clarifications for pending items
• Other functions that may be assigned

Skills

• Bachelor's Degree in Computer Science, Information Systems or other reputed company fields OR equivalent combination of education and experience
• 1 year of Sarbanes-Oxley control experience or equivalent
• Knowledge of auditing practices
• Knowledge of control design
• General knowledge of COBIT and other control frameworks
• CISA and/or CISSP certification

Benefits

• Competitive compensation
• Flexibility to work from reputed company in the United States for most positions
• Paid time off (vacation time, sick time, 9 paid Company holidays, volunteer hours)
• Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus)
• Medical, dental, vision, life, and pet insurance
• 401 (k) retirement savings plan with company match
• Engaging work environment
• Promotional opportunities
• Education assistance
• Professional and personal development opportunities
• Company recognition program
• Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more

Company Overview

Company H1B Sponsorship