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IT SOX/ COMPLIANCE AUDITOR

Collabera Collabera

IT SOX/ COMPLIANCE AUDITOR

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Job Summary

About Collabera

  • Job Status/Type: Full Time Temporary/Contract/Project
  • Job Category: IT/Software Development
  • Occupation: General/Other: IT/Software Development
  • Industry: Staffing/Employment Agencies
  • Career Level: Experienced (Non-Manager)
  • Reference Code: 105774
Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.

Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives.
• 5-10 year experience with compliance audits.
• Bachelors degree in relevant field or 4 additional years of related experience
• Working knowledge of MS Windows and Office products and networking, particularly with database, spreadsheet, and word processing software
• Experience with SOX, HIPAA, CLIA or other audits
• Demonstrated experience with testing SOX IT General controls in the areas of Security, Change Management, and Application Access.
• Excellent documentation skills; ability to document work papers that satisfy the test objectives and support the conclusions reached during testing.
• Requires in-depth analysis to develop solutions for complex problems.
• Experience in IT auditing complex technical environments such as Windows and Unix server, database (Oracle, SQL, Teradata, etc), and Applications.(Desired)
Category:ITcode:new
Job Requirements
MS Access, Windows 98, Oracle, Management, MS Word, MS Windows, SQL, Change Management, Mainframe, SOX, Windows 2003, Compliance, Teradata, Training, Windows 2000, UNIX, Account Management, Networking