What are the responsibilities and job description for the SOX IT RAAS position at Global Business Ser. 4u?
Hybrid – Doral, FL
Contract
Job Description
Contract
Job Description
- Experience with and knowledge of SOX 404 controls assessment testing
- Knowledge of IT control design and effectiveness related to Internal (ITGC) Controls over Financial Reporting.
- Minimum 3-5 years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm. CISA, CISM, CPA, CIA or similar license preferred (or in progress).
- Public Accounting, Consultancy, or Internal Audit experience