Senior IT SOX Compliance - Allentown, PA

The client is seeking an IT SOX Compliance Lead to evaluate the effectiveness and efficiency of the IT SOX Compliance program and controls. · Key responsibilities will include authoring control narratives, · assessing new applications for SOX impact, · reviewing and disposition o ...

The client is seeking a senior-level IT SOX professional to evaluate and enhance the effectiveness and efficiency of the IT SOX Compliance program. · Author, maintain, and validate IT SOX control narratives (ITGCs, application controls, SDLC controls) · ...

PPL está buscando un profesional senior en IT SOX que evalúe y mejore la eficacia e eficiencia del programa de cumplimiento con la ley SOX. El candidato ideal identificará oportunidades prácticas para mejorar, fortalecer la ejecución de controles y impulsar la automatización cuan ...

This job involves supporting and strengthening the IT SOX compliance program by evaluating the effectiveness of IT controls and identifying gaps and improvement opportunities. · Evaluating the effectiveness of IT controls. · Identifying gaps and improvement opportunities in the I ...

The vendor is seeking an IT SOX Compliance Lead to evaluate the overall effectiveness and efficiency of the IT SOX Compliance program and controls. · ...

p10+ years of experience supporting enterprise IT SOX programs for fortune 500 companies. · strong understanding of SOX requirements control frameworks and itgcs. · ...

The vendor shall provide personnel who meet the following minimum qualifications:10+ years of experience supporting enterprise IT SOX programs for fortune 500 companies.Strong understanding of SOX requirements, · control frameworks, · and ITGCs. · ...

Help evaluate IT SOX Compliance program effectiveness and identify improvement areas to strengthen control execution. · Audit Control Narratives Collaborate with internal stakeholders to validate control narratives and address gaps. · ...

+Authoring Control Narratives-Develop,maintain,and update+detailed+control+narratives+for+ITGCs,application+,and+/system+development+,controls.+Ensure+,documentation+accurately+,reflects+current+ ...

I'm reaching out regarding a Security Analyst III opportunity supporting an enterprise IT SOX Compliance program with a large organization. · ...

We are seeking a Senior IT Security Analyst to support and enhance the IT SOX Compliance program. · Evaluate the overall effectiveness and efficiency of the IT SOX compliance program · Identify practical improvement opportunities to strengthen controls and increase automation · ...

We are looking for a Senior Security Analyst to help evaluate the effectiveness and efficiency of our IT SOX Compliance program and controls. · Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact. · Conduct ...

We are seeking an experienced Security Analyst III to support and enhance an enterprise-level IT SOX Compliance program. · Evaluate the overall effectiveness and efficiency of the IT SOX Compliance program. · Identify practical improvement areas to strengthen control design, exec ...

The Security Analyst III will play a critical role in evaluating the overall effectiveness and efficiency of the IT SOX Compliance program and controls. This hybrid role requires in-office presence on Tuesday, Wednesday, and Thursday. · Authoring Control Narratives: · Auditing ne ...

The Security Analyst III will play a critical role in evaluating the overall effectiveness and efficiency of the IT SOX Compliance program and controls. · Authoring Control Narratives: Develop, maintain, and update detailed control narratives for ITGCs. · Evaluating new applicati ...

Peak Performers has partnered with a national utilities company to assist in their search for a hybrid Security Analyst III. In this contract position, you will be responsible for valuate the overall effectiveness and efficiency of the IT SOX Compliance program and controls. · ...

We are seeking a senior IT SOX professional to evaluate and strengthen the effectiveness of the IT SOX compliance program. · Develop, maintain, and validate control narratives for ITGCs. · Assess new and existing IT systems (including third parties) for SOX impact. · ...

We seek a Senior IT Security Analyst to support and enhance our IT SOX Compliance program. The ideal candidate brings deep experience supporting enterprise SOX programs in large environments. · ...

I'm reaching out regarding a Security Analyst III opportunity supporting an enterprise IT SOX Compliance program with a large organization. · , , Author and maintain IT SOX control narratives (ITGCs,application & SDLC controls) · ,Assess new and existing applications for SOX impa ...

+Job Summary · We are seeking an experienced Security Analyst III to support and enhance an enterprise-level IT SOX Compliance program.This role will focus on evaluating the effectiveness and efficiency of IT controls, identifying improvement opportunities, strengthening control ...