Security IT Auditor SOX en Remoto - Solo México para Softtek - Hireline México
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Security IT Auditor SOX en Softtek

Sueldo oculto

Remoto: México

Empleado de tiempo completo

Nivel de Inglés: Nivel Avanzado

Security IT Auditor SOX

2+ years of hands on IT SOX/AUDIT experience
• Perform SOx Compliance audits for in scope SOx applications TOD, TOE, RFT on the applicable SOx controls.
• Document Audit Activities.
• Ensure application processes are in compliance with all security controls entitled for SOx Compliance Policy.
• Maintain Application’s evidence and audit back up into BOX libraries.
• Work directly with application owners following up for audit evidence, monitor and provide support (meetings, calls, emails).
• Create and Maintain SOP’s Standard Operational Procedures).
• Weekly Business Review and metrics
• System Classification and Revalidation process follow up.

Process Knowledge Skills:

• Technical Customer Support
• Strong Problem-solving skills
• Strong understanding of Controls Testing Procedures (TOD, TOE, RFT)
• SOX Process Audit procedures.