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Freelance SOX Security Audit Consultant
Job Description
Review of SOX Controls at pre-defined intervals:
- User management
- Reviewing access rights (based on pre-defined rules for access rights)
Review of Interface and evidence creation
Actively support Internal Audit (IA) team on audit activity:
- Generate reports / data as requested
- Provide evidences for samples as requested
- User master – Add / create / change / delete
- Interface listing / testing
iii. Change release
- Clarify any issues identified
Support External Audit
- Present / explain current procedures followed for…
- User access provision / modification / deletion
- Program Change release
- Actively support the IA team and generate Audit reports, as required
- Participate in discussions with the audit team and clarify any issues / points they raise
If any deviation / gap is found in the existing processes, highlight them to Customer and work together with Customer to correct it or obtain approval for deviation.
How to Apply
javeed.a@smartedges.co1083 total views, 0 today