SOX Control Executor - Oryol
Только для зарегистрированных пользователей Oryol, Россия
1 месяц назад
Job summary
We are expanding the Identity and Access Management DC of the A1 Competence Delivery Center. Be part of this exciting journey. You will know we are the right place for you, if you are driven by opportunities to learn and build your career, meaningful work in a stable and fast-paced company, diversity of people, projects, and platforms, a supportive, fun, and inspiring place to work.
Responsibilities
- Execute IT General Controls (ITGCs) on multiple SOX-relevant systems and document control results.
- Collect and review evidence of control effectiveness.
- Identify control failures or deficiencies and support remediation efforts.
- Handle day-to-day operational support activities for internal and external auditors, system owners, and compliance teams.
- Maintain IT control documentation (e.g., narratives, control matrices, test scripts).
- Ensure alignment with SOX, COBIT, and internal policies.
- Proactively seek continuous improvement opportunities.
- Establish SOX controls and processes for new systems.
Описание работы
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