SOX CISM CISA MBA ITIL Audit Developer (Jobs in CAMBRIDGE, MA)   Requirement id 58118 Job title Developer Job location in Cambridge, MA Skills required SOX, CISM, CISA, MBA ITIL Audit Open Date 02-Dec-2016 Close Date Job type Contract Duration 12 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Developer: SOX, CISM, CISA, MBA ITIL Audit Start Date :12/19/2016 End Date :12/31/2017 Submission Deadline :12/8/2016 Description: Assist Technology and Business Solutions (TBS) leadership in driving quality and compliance activities to ensure the effective use of IT resources, vendors, adequacy of the internal controls, and adherence to policies and procedures as well as laws, regulations (i.e. SOX, GxP, Privacy) and industry codes. Execute IT quality and compliance activities including assessments, audits (primarily vendor) and SOX related to the identification of, IT risk areas and mitigating controls, monitoring and testing of controls, and development and implementation of resolutions to remediate control gaps. SARBANES OXLEY - 45% of role - Perform periodic IT assessments focused on the risks to the completeness and accuracy of company financial statements. - Assess the design of IT general and application key controls related to significant Company financial systems and platforms. - Perform quarterly tests of key controls to assess continual operational effectiveness. - Create work papers that document the procedures performed and deficiencies noted. - Supervise small team of IT Quality SOX testers in the executions and completion of quarterly testing. - Perform 1st line review of work papers to ensure quality. - Report key control deficiencies in formats appropriate for Company Management, Corporate Accounting and External Auditor (PwC) evaluation. - Work with Company Management to remediate control deficiencies. - Design and implement process improvements to the Companys IT SOX program to ensure effectiveness and efficiency. RISK MANAGEMENT 45% of role - Perform IT control design assessments. - Identify and document existing controls where they exist which mitigate identified risks. - Where there are no such controls or those existing are inadequate work with IT management to develop document and implement new cost effective, efficient controls - Perform monitoring activities including operational testing to ensure controls are operating as designed - Assist in the implementation of Archer as the Companys risk and control repository and automated workflow tool for SOX testing and vendor audit and assessment. VENDOR ASSESSMENT AND AUDIT - 10% of role - Through assessment questionnaires and audits, evaluate the design and operational effectiveness of IT controls at vendor facilities. - Develop annual risk based IT vendor audit plan using relevant factors including spend, regulatory, security, privacy, availability and strategic considerations. - Develop individual vendor risk based IT audit plans to include scope and objectives of audit as well as audit program. - Perform audits consistent with plans. Identify control vendor deficiencies (e.g. findings) that present risk to company. - Document vendor audit deficiencies and draft audit reports for Company and Vendor management. - Work with vendor and Company IT management to develop appropriate cost effective resolutions to identified control deficiencies. Requirements: - Bachelor of Science in Computer Science, Management Information Systems (MIS) or other relevant management or technical degree with Masters Degree / MBA a plus. - Professional certifications should include CISA, CISSP, and/or CISM. CISA certification is very strongly preferred - SOX IT auditing experience is required - At least 5-8+ years of IT Auditing experience, with Big 4 or other recognized auditing firm preferred. - Industry experience in the areas of IT internal audit, Security, Quality, ITIL process a plus. - Excellent organizational, project management, written and verbal communication   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 58118 while calling.   Other jobs in MA: Boston (103), Burlington (1), Cambridge (1), Canton (3), Chelsea (9), Franklin (1), Lexington (2), Malden (10), Marlborough (2), Maynard (2), Newton (1), Quincy (6), Sharon (1), Waltham (1), Welesley (1), Wellesley (6), Westborough (1), Westbourough (1),    SOX job openings in other states Jobs List IT Quality Defect Lead - 66521 Create date: 08-Sep-2020 Candidate must be local : Yes Job Description : Description: IT Quality Defect Lead Job Summary: The person hired for the position of IT Quality Defect Lead will directly manage the Testing Defect Process in support of our strategic IT application portfolio and as part of our Technology Transformation and Services .... (This job is for - SDLC SOX FDA Jobs in MN Maplewood TechLead - (in Maplewood, MN)) IT Quality Test Lead - 66519 Create date: 08-Sep-2020 Candidate must be local : Yes Job Description : Description: IT Quality Test Lead Job Summary: The person hired for this role will be responsible to plan and coordinate testing and quality activities and support validation activities across a wide variety of applications and solutions within internal portfolios. Thi.... (This job is for - SDLC SOX Implementation Jobs in MN Maplewood Consultant - (in Maplewood, MN)) Info Security Analyst - 64124 Create date: 15-Jun-2020 Candidate must be local : Yes Candidate must be our W2 Employee. We should submit only GC,GC - EAD, L2-EAD,H4-EAD and Citizens. Job Description : Participates in the evaluation, development, and implementation of security standards, procedures, and guidelines for multiple platforms and diverse systems env.... (This job is for - Oracle SOX SDLC Jobs in MN Minneapolis Analyst - (in Minneapolis, MN)) App Support Analyst II - 61957 Create date: 06-Apr-2020 Candidate must be local : Yes Candidate must be our W2 Employee. We should submit only GC,GC - EAD, L2-EAD,H4-EAD and Citizens. Job Description : Description: At least 3 years relevant experience required. The Analyst, IT SOX Compliance will work closely with the Manager, IT SOX Compliance, control owners .... (This job is for - SOX Analyst Jobs in WA Bellevue Analyst - (in Bellevue, WA)) IT System Administrator IV - 61351 Create date: 19-Mar-2020 Job Description : the nations 2nd largest IT Workforce Solutions organization, has an immediate and exciting opportunity for a Maximo Systems Admin role for a large utility company in Columbus, Ohio. This opportunity is for a 6 month open ended contract. Position Summary: Maximo Systems Admin and Controls Technical Lead .... (This job is for - SOX Jobs in OH Gahanna Administrator - (in Gahanna, OH))    SOX job openings in MA Jobs List IS Compliance Analyst - 39463 Create date: 15-Oct-2018 Required Skills : Experience in the following areas: Establish, manage and maintain relationships with key stakeholders • Engage with senior leadership in the US/UK to obtain concerns and recommend changes to the compliance program • Interface with wider Compliance organization acting as a compliance cham.... (This job is for - SOX Jobs in MA Waltham Analyst - (in Waltham, MA)) (Developer: SOX, CISM, CISA, MBA ITIL Audit in Cambridge, MA)

Featured Jobs QoS Analyst (Jobs in Dauphin County, Pennsylvania) Team Work Written Consultant (Jobs in Nashville, Tennessee) ASP.Net&C# Typescript MS SQL Server Specialist (Jobs in Raleigh, North Caro Project Manager Interpersonal Expert (Jobs in Raleigh, North Carolina) ASP.Net Typescript Web Specialist (Jobs in Raleigh, North Carolina) Tableau Consultant (Jobs in Dauphin County, Pennsylvania) Middleware C++ Expert (Jobs in Raleigh, North Carolina) BRD RTM SCRUM Analyst (Jobs in Richmond, Virginia) Documentation TechLead (Jobs in Madison, Wisconsin) ITSM Interpersonal Consultant (Jobs in Madison, Wisconsin)