ITGC Sox Compliance (Durham, NC)

• 10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)
• Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans)
• Meet with stakeholders
• Design controls framework within SOX requirements
• Work relatively independently
• Help bridge any gaps
• Oracle EBS
• E-commerce platform experience
• Experience with AWS and Zero/Entry

Department: Preferred Vendors
This is a contract position