3 Internal Controls Analyst Jobs near me
Steneral Consulting is Hiring an Internal Controls Analyst Near Chadds Ford, PA
Location is Chadds Ford, PA initially for training.
Need valid LinkedIn
Must be w2 or 1099
Top Skills
- IT SOX Audit experience
- hands on /functional SAP
- experience within IT controls, audit teams, preparing documentation for audit externally
- CISA Cert**
Key Responsibilities
- Execute internal testing cycles for SOX compliance
- Document SOX testing results and/or findings, including gathering and organizing of documentation or evidence collected
- Report issues or deficiencies found during testing
- Perform quarterly Change Management & Access reviews for all the in scope SOX applications
- Perform Saas Application access reviews
- Perform Information Technology General Controls / ICFR reviews and assessments.
- Assist with operational reviews for projects as required.
- Monitor network periodic access reviews and assist users when needed
- Participate in audit meetings and coordinate internal and external audit activities.
- Work with Internal & External IT auditors to provide the testing evidence for SOX testing
- Review SOC reports from vendors and perform Complementary User Entity Controls reviews.
Job Summary
Contractor
$85k-106k (estimate)
05/21/2024
09/07/2024
The following is the career advancement route for Internal Controls Analyst positions, which can be used as a reference in future career path planning. As an Internal Controls Analyst, it can be promoted into senior positions as a Forecast Planning Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Controls Analyst. You can explore the career advancement for an Internal Controls Analyst below and select your interested title to get hiring information.
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