Hi


There is an urgent requirement of *SOX Test Lead @ Waukegan, IL.* If
interested then please send your updated resume ASAP.



*Position : SOX Test Lead (Sarbanes-Oxley Act (SOX)*

*Location: Waukegan, IL*



*Job Descriptions:-*



*Experience Level: 7+ years*



*          Verify SOx controls across Change Management, User Access
Management, Computer Operations, Physical Access and, Project Development
process areas

*          Ensure effective operation of SOx controls during Operation
phase.

*          Coordinate with the Security team and IT exceptions team to
create and manage IS exceptions

*          Plan, prepare and coordinate processes related to external
review and Audit



*Requirements:*



6 to 8 years of experience in IT compliance SOX testing



*          Experience in Pharma domain will be an added advantage

*          Good understanding and experience in SDLC and STLC

*          ITIL V3 certification good to have

*          Lead Auditor certification will be a plus

*          Strong interpersonal and communication skills







*Thanks & Regards*

*Sumit Suman* | *Technical Recruiter* |*Saviance Technologies*|

Email: [email protected]

Direct*: 732-902-0866| **Metuchen, New
Jersey*<http://en.wikipedia.org/wiki/Metuchen,_New_Jersey>

www.saviance.com

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