SOX Tester Required for Contract Role in NYC 2950

  • The SOX tester will be responsible for the following but not limited to:
    Execution of SOX compliance testing and certification and communication finding to management.
    Manage and maintain internal control standards including implementation of internal and external audit points together with issues raised by external regulators.
    Provide SOX and operational risk awareness training for relevant personnel.
    The management and maintenance of all information relating to SOX testing and internal control related initiatives.
    Experience required:
    Minimum of 5 years in IT preferable in a related role with at least 3 years of proven SOX program management and execution
    Understanding of COSO and COBIT framework and internal controls design and evaluation methods.
    A good understanding of the following is also ESSENTIAL:
    Operation Risk and Internal Control
    Information security and access control
    Software Lifecycle and project management
    Release configuration management
    Incident management
    The following would be advantageous:
    Audit qualifications including: ACA, ACMA, CISA, CIA, CISSP
    Knowledge of UNIX, Windows, i-Series, Subase, Oracle, MSSQL, Middleware (MQ_and_lt; Websphere etc)
    Banking or financial services experience.
    Please be aware that to be considered for this role you will need to meet all of the required criteria.
    If you are interested in this role please contact us at

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