Friday, August 11, 2017

SOX Tester with Big 4 experience Job in Jersey City, New Jersey United States

Job Description:
- 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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