Vacancy Description
Job Title: SOX Project Manager
Duration- Fulltime Permanent
Location: Seattle, WA / Plano, TX (Onsite from Day1)
Job Description:
Must Have Technical/Functional Skills
-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.
-Oversee IT compliance, Access Management, change management, system operations and SDLC.
-Gather Access Data (user access list, Access Permissions/roles and environment
- Reconcile actual account permissions (REMOVE/deactivate, KEEP)
- Make corrections, once corrections are made (changes implemented) Gather a new access list
- Deep understanding of Management Assessment of internal Controls
- Looking for Experience in Active Directory and Understanding of QAR eviden...
Duration- Fulltime Permanent
Location: Seattle, WA / Plano, TX (Onsite from Day1)
Job Description:
Must Have Technical/Functional Skills
-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.
-Oversee IT compliance, Access Management, change management, system operations and SDLC.
-Gather Access Data (user access list, Access Permissions/roles and environment
- Reconcile actual account permissions (REMOVE/deactivate, KEEP)
- Make corrections, once corrections are made (changes implemented) Gather a new access list
- Deep understanding of Management Assessment of internal Controls
- Looking for Experience in Active Directory and Understanding of QAR eviden...
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