SOX Attestation (Program Strategist)

Company: HAYS
Location: Raleigh
Posted on: February 21, 2021

Job Description:

The end client is unable to sponsor or transfer visas for this position; all parties authorized to work in the US without sponsorship are encouraged to apply.

A Financial Services Company is seeking a SOX Attestation (Program Strategist) in Raleigh. NC.

Role Description
• Follow up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation.
• Coordinate with internal and external audit teams for SOX control validation, walkthroughs and process reviews.
• Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope.
• Evaluate the adequacy of key controls and related documentation and provide recommendations where areas for improvement exist.
• Provide daily, weekly, quarterly and yearly SOX compliance.
• Coordinate with internal and external audit to support testing, walkthroughs and process reviews.
• Understand and communicate strategic direction to teammates and peer business units.
• Perform analysis and research as needed to monitor changes to applications servers and databases.
• Collaborate with subject matter experts, lines of business and other internal groups to gather required information or data.
• Collect and gather artifacts to prepare for internal or external audits or assessments as it relates to SOX requirements.
• Supporting data collection and reporting for audits.
• Stay abreast of corporate technology trends, standards, processes and business strategy in order to meet internal compliance needs.

Skills & Requirements
• Bachelor's degree in business administration, technology related field or equivalent education and related training.
• Clear ability to express complex multidisciplinary technical and business concepts in terms that are understandable to all levels of Lines of Business and corporate management both verbally and in writing.
• Two years of demonstrated experience in Information Security and with familiarity of regulatory reports on compliance.
• Previous experience with IAM tools such as Oracle OIM and SailPoint for attestations.
• Previous experience with security controls.
• Previous experience with metrics analysis and definition.
• Aptitude to understand and adapt to newer technologies.
• A grounded understanding of applied enterprise information security technologies.
• Demonstrate a consistent history of delivering on commitments.
• Demonstrate critical thinking and problem solving skills.
• Able to work independently with limited supervision.
• Excellent communication skills, both written and verbal, to both business and technology audiences.

Why Hays?

You will be working with a professional recruiter who has intimate knowledge of the Information Technology industry and market trends . Your Hays recruiter will lead you through a thorough screening process in order to understand your skills, experience, needs, and drivers. You will also get support on resume writing, interview tips, and career planning, so when there's a position you really want, you're fully prepared to get it.

Additionally, this position is a contract role where Hays offers you the opportunity to enroll in full medical, dental or vision benefits.

• Medical
• Dental
• Vision
• 401K
• Life Insurance ($20,000 benefit)

Nervous about an upcoming interview? Unsure how to write a new resume?

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Hays is an Equal Opportunity Employer.

Drug testing may be required; please contact a recruiter for more information. #1115613

Keywords: HAYS, Raleigh , SOX Attestation (Program Strategist), Other , Raleigh, North Carolina