IT Audit and Compliance Manager
teamware solutionsSan Antonio, TX
IT Audit and Compliance Manager
teamware solutionsSan Antonio, TXLead L6
Custom Computer Programming ServicesCorporate, Subsidiary, and Regional Managing OfficesComputer Systems Design Services
APPLY NOW (opens in a new tab)Hi, Hope you are doing good. This is Janany from Teamware Solutions. We have a Immediate Opening on IT Audit and Compliance Manager. If you are Interested please share me your Updated resume.
Role: IT Audit and Compliance Manager
Location: San Antonio, TX (Onsite)
Hiring: Contract
Job Description:
Mandatory skills: SOX Control and Compliance, Capital Markets and Financial Services
Job description:
- Ideal resources are preferred with 2 - 5 years of external audit / financial statement audit / Big 4 external/internal audit experience
- Experience in Treasury and/or Capital Markets lines of business
- Experience with control testing, transactional testing, substantive testing, and/or SOX testing is preferred.
- Able to clearly analyze end-to-end business processes to identify key control points for testing.
- Strong analytical, critical thinking, and professional writing skills to ensure testing documentation is articulate and indicates the work performed, procedures followed, and conclusions reached so that an independent party can coherently understand
Contact: Janany.t@twsol.com
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Level
Lead L6
Location
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Industry
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