4 ITGC Sox Compliance Jobs in Durham, NC
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CeDent is Hiring an ITGC Sox Compliance Near Durham, NC
ITGC SOX COMPLIANCE REQUIREMENTS:
- Extensive ITGC Sox experience
- Strong financial background
- Experience testing and evaluating
- 10 years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)
- Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans)
- Meet with stakeholders
- Design controls framework within SOX requirements
- Work relatively independently
- Help bridge any gaps
- Oracle EBS
- E-commerce platform experience
- Experience with AWS and Zero/Entry
Job Summary
JOB TYPE
Full Time
SALARY
$108k-142k (estimate)
POST DATE
03/23/2024
EXPIRATION DATE
05/22/2024
WEBSITE
cedent.com
HEADQUARTERS
New York, NY
SIZE
<25
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