Thursday, August 10, 2017

IT Control Testing Consultant Job in Jersey City, New Jersey United States

Role: IT Control Testing Consultant 
Location: Jersey City, New Jersey 
Duration: 12 Months 
Position Type: Onsite Contractual

Relevant Experience & Experience Required (in Yrs): 6 to 8 years 

Technical/Functional Skills -MUST HAVE SKILLS: SOX Testing

Roles & Responsibilities:
At least 5-7 years of IT General controls experience, Experience should be hands on such that now they would be able to re-engineer a control
Experience in BIG 4 Accounting firm or Large Bank in control testing is big plus
Team must be comfortable interfacing with senior management, line of business testers and overall firm wide Compliance governance
Financial Services experience would be a plus
Candidates are required to have thorough and current understanding of control testing e.g. SOX governance and testing, strong project management skills, excellent judgment and the ability to work independently
Experience managing issues – identification, root cause analysis, aggregation across enterprise and appropriate close out 

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