2 of 2 Remote SOX 404 Jobs

Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk … projects in the financial sector. You will be involved in the audit of new emerging technologies used at top tier clients. You will perform SOX 404 advisory services and carry out risk and control assessments of banking or insurance related applications. You will perform Technology Advisory More ❯

IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance. Within this team More ❯