IT Sox Audits

Title: IT Sox Audits

Company: Two95 International Inc.

Location: Open for Remote Work

Employment Type: Full Time

Requirements

Job Responsibilities:

• Conducting IT SOX audits based on the established IT control framework and procedures
• Assessing the design and operating effectiveness of IT general and application controls
• Identifying control gaps and areas for improvement and providing recommendations
• Preparing and presenting audit findings and recommendations to management
• Working closely with cross-functional teams to ensure compliance with SOX requirements
• Assisting in the development and implementation of control enhancements and process improvements

Requirements:

• Minimum of 4 years of experience in IT audits or IT compliance, preferably with experience in SOX audits
• Knowledge of IT control frameworks and regulations (e.g., COSO, COBIT, SOX)
• Strong understanding of IT general controls, application controls, and IT security controls
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Certifications such as CISA, CISSP, or CIA are preferred

Two95 International Inc., is a global technology firm specializing in enterprise solutions that evolves over BPM, Mobility, Cloud, Analytics, E-commerce & Social Business. Our client base includes several Fortune 500 and mid-market companies across industries and varying geographies.

With vast knowledge and knowhow of 20 years in the IT field, we have been chosen as INC500 fastest growing company in North America in 2013. With the accolade of being ranked 11th in Human Resources by INC500, we have also been nominated as the 3rd fastest growing company in South Jersey by SJBM. We are ranked among the Top 20 IT Companies in New Jersey based on the year-on-year growth for the last 3 years. With a seasoned team of highly qualified personnel, our offices are located in New Jersey, Canada and India.

Direct Hire, Contingent Staffing, Managed Outsourced Services..

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