A leading financial technology company is hiring a Sr. Analyst for their SOX IT Testing PMO. This role involves... executing IT control testing, ensuring SOX compliance, and building relationships across business lines. Candidates...
A leading financial technology company is hiring a Sr. Analyst for their SOX IT Testing PMO. This role involves... executing IT control testing, ensuring SOX compliance, and building relationships across business lines. Candidates...
) considering the role's enterprise-wide exposure. The Sr. Analyst, SOX IT Testing PMO will work closely with lines of IT and EPD... owners and identifying opportunities for control testing and control execution automation. The Sr. Analyst, SOX IT Testing...
Reports and IT-related Entity Level Controls. Responsibilities for the Sr. Analyst, SOX IT Testing PMO, include... for control testing and control execution automation. The Sr. Analyst, SOX IT Testing PMO will report to the SOX IT Testing...
A leading financial technology company is hiring a Sr. Analyst for their SOX IT Testing PMO. This role involves... executing IT control testing, ensuring SOX compliance, and building relationships across business lines. Candidates...
Reports and IT-related Entity Level Controls. Responsibilities for the Sr. Analyst, SOX IT Testing PMO, include... for control testing and control execution automation. The Sr. Analyst, SOX IT Testing PMO will report to the SOX IT Testing...
) considering the role's enterprise-wide exposure. The Sr. Analyst, SOX IT Testing PMO will work closely with lines of IT and EPD... owners and identifying opportunities for control testing and control execution automation. The Sr. Analyst, SOX IT Testing...
Automated Controls, Key Reports and IT-related Entity Level Controls. Responsibilities for the Sr. Analyst, SOX IT Testing PMO... opportunities for control testing and control execution automation. The Sr. Analyst, SOX IT Testing PMO will report to the SOX IT...
and IT-related Entity Level Controls. Responsibilities for the Sr. Analyst, SOX IT Testing PMO, include... for control testing and control execution automation. The Sr. Analyst, SOX IT Testing PMO will report to the SOX IT Testing...
Controls, Key Reports, and IT-related Entity Level Controls.The Sr. Analyst, SOX IT Testing PMO will work... as requiredWhat you'll needEducation: Bachelor's Degree5+ years of IT SOX related testing experienceCPA and CIA/CISA or equivalent...