Job type full-time
Full job description
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Regular or temporary:
Language fluency: english (required)
1st shift (united states of america)
Please review the following job description:
Candidate will perform sox compliance tests including, documentation, work through, testing, preparing test work papers, and drawing conclusions of tests.
**remote work option available**
Essential duties and responsibilities
Following is a summary of the essential functions for this jobOther duties may be performed, both major and minor, which are not mentioned belowSpecific activities may change from time to time.
1Exercise judgment based on the analysis of multiple sources of informationLead small projects with manageable risks and resource requirements; play significant roles in larger, more complex initiativesExplain and interpret complex, difficult, or sensitive informationAct as a resource for teammates with less experienceWork independently and receives minimal guidance.
2Serve as a subject matter expert (sme) for technology risk and compliance for soc1 and sox impacting processes and initiatives.
3Interface with business and technology partners on projects as well as serving as an it risk sme during the planning and execution of technology initiatives.
4Perform and document sox it test.
5Research clients’ requirements to develop potential technical solutions by interacting with any internal and/or external solution providers and subject matter experts.
6Communicate and document potential solutions, impact analysis, benefits/risks, implementation requirements, and recommended approach.
7Remain aware of the corporate technology, infrastructure, standards, processes, and strategic direction and use these tools to help guide the client in accomplishing their business goals.
8Adhere to all policy and standards, as well as regulatory requirements, regarding reporting and escalations.
The requirements listed below are representative of the knowledge, skill and/or ability requiredReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1Bachelor`s degree in it or accounting or equivalent education and related training
2Two years of relevant it audit experience
3Ability to take direction and then work independently to complete tasks with moderate supervision
4Knowledge of governance, risk and compliance frameworks (coso, cobit etc).
5Strong analytical and problem-solving skills
6Excellent verbal and written communication skills
7Ability to work well with others in a dynamic, team-oriented environment
1Two years of demonstrated progressive experience in it audit / sox itgc
2Demonstrated proficiency and advanced skills in computer applications (particularly in excel), such as microsoft office software products.
3Ability to grasp the big picture for a solution by considering all potential options and impacted areas.
4Aptitude to understand and adapt to newer technologies.
5Grounded understanding of applied enterprise information security technologies.
6Demonstrated a consistent history of delivering on commitments.
7Demonstrated critical thinking and problem-solving skills.
8Ability to work independently, under pressure, and with limited supervision.
9Excellent communication skills, both written and verbal, to both business and technology audiences.
10Possess appropriate professional certification or be a certification candidate.
11Possess knowledge of operation systems.
12Possess knowledge of identity access management.
Truist supports a diverse workforce and is an equal opportunity employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by lawDrug free workplace.
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Posted 3 days ago