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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?

Visit the Hays Career Advice section to learn top tips to help you stand out from the crowd when job hunting.

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

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