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Freelance SOX Security Audit Consultant

Smartedge Solutions Ltd – Posted by javeed.a@smartedges.co Budapest, Budapest, Hungary

Job Description

Review of SOX Controls at pre-defined intervals:

  1. User management
  2. 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:

  1. Generate reports / data as requested
  2. Provide evidences for samples as requested
  3. User master – Add / create / change / delete
  4. Interface listing / testing

iii.            Change release

  1. Clarify any issues identified

 

Support External Audit

  1. Present / explain current procedures followed for…
  2. User access provision / modification / deletion
  3. Program Change release
  4. Actively support the IA team and generate Audit reports, as required
  5. 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.co

Job Categories: IT. Job Types: Freelance.

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