Company Description
About the Employer:
They are a financial service company!! They provide health and financial benefit!!
Job Description
Job Title: IT Risk & Controls Manager Job Location: Charlotte, NC Job Level: Mid - Senior Level Job type: Full time Industry: Financial Industry
Job Description:
THIS IS WHAT YOU WILL DO...
You will participate in the review and evaluation of existing and proposed internal controls You will provide insight into potential process improvements You will monitor identified deficiencies and SOX remediation efforts to ensure timely closure You will work with internal and external auditors
WE ARE LOOKING FOR SOMEONE..
Who is passionate in Project/Program management
Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC) Experience
Qualifications
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation Additional Information All your information will be kept confidential according to EEO guidelines.