Dear *Professional*,
Hope you are doing great today... This is *BABU, BDM FROM PANTAR SOLUTIONS INC*, we are an Information Technology and Business Consulting firm specializing in Project-based Solutions and Professional Staffing Services. Please have a look at below position which is with our Client and let me know your interest ASAP. I would really appreciate if you could send me your *MOST RECENT UPDATED RESUME*: *SOD (Segregation of Duties) Analyst with SOX compliance, ITGC controls Exp.* *Remote, USA* About the Role We are looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements. We need a hands-on IT SOX Compliance Analyst who will work closely with all the project's stakeholders, be it Biz teams, IT Leadership Team, Application track managers, and leads. Responsible for Responsible for identifying and documenting segregation of duties (SOD)/ IT application controls and IT General controls for financial applications Netsuite & Coupa) Participate in the planning, scoping, risk assessment, execution, documentation, and confirming all IT General Control and IT Application Control testing related to SOX Perform and document user access reviews to deliver to auditors for SOX testing. Coordinate SOX-related activities between the SOX internal auditor, our outside SOX advisors, IT and the external auditors Identify mitigating controls and procedures to effectively mitigate deficiencies Providing timely summaries and reports to the IT leadership teams Assist management with remediation plan development, execution, tracking and support for control owners Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities Skills and requirements Bachelor's degree (or equivalent) in any relevant field. Five (5) plus years of experience with SOX compliance, SOD and ITGC controls. Excellent communication skills (written, verbal, and presentation or reporting skills) Work with both onsite and offshore (India) teams and Work in PST hoursa Experience in IT audit or compliance function related to ERP finance systems. NetSuite, Coupa experience is a plus Familiarity with the Sarbanes-Oxley Act. *PLEASE NOTE:* If for any reason this does not interest you or you felt uncomfortable by any part of this email, I sincerely apologize. Please consider this E-mail as a request for referrals and feel free in forward this email to anyone whom you might find a fit. *Thanks & Regards,* Babu Pantar Solutions Inc 11605 N Community House Rd, Suite 102, Charlotte NC 28277 E-Mail: bab...@pantarsolutions.com -- You received this message because you are subscribed to the Google Groups "project managment" group. To unsubscribe from this group and stop receiving emails from it, send an email to project-managment+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/project-managment/CAHynwgpTZ_dqAK60skAnuWSN3njsJfY-DAWFJT96rC4EfAz0Fw%40mail.gmail.com.
