Contract until 8/31/25

Knowledge of Excel and MS Office is required. Can come from IT or finance background . Need to have experience conducting Access Reviews, preferred in excel.

There will be two interviews, the first will include an excel review where the candidate would need to demonstrate excel abilities using their own device via a team's meeting set up by the hiring manager. This could include excel functions such as Pivot Tables, Vlookup, Merging, Duplicating, etc. Candidates need to make sure they have a computer and Excel for this interview. Thank you!

This position will:

• Support our client's IT control environment

• Conduct Business Access Reviews (BARs) and Privileged Access Reviews (PARs)

• Consult with leadership to improve control efficiencies and operating effectiveness

• Partner with key teams to obtain and review evidence of compliance to support technical SOX requirements

• Support the completion of the annual SOX review and remediation

• Scope, interpret, and prioritize both application and infrastructure testing scripts

• Manage and communicate key compliance milestones for critical systems and complex processes

• Support interaction between the business and our client's internal and external financial statement auditors

• Implement established IT SOX criteria

• Assist with new technology implementations and vendor selections to drive further automation and efficiencies

• Conduct ongoing pre-assessments and risk assessments to ensure our client’s compliancy

• Utilize his/her own knowledge/experience and problem-solving skills to creatively resolve complex issues, choose the best course of action and prioritize key issues, goals and work plans to various leaders and business lines

Skills:

sox, internal audit, SOD, Segregation of duties, business access review, periodic access review, security, audit, sox compliance, sox audit

Top Skills Details:

sox,internal audit,SOD,Segregation of duties,business access review,periodic access review,security,audit

Additional Skills & Qualifications:

Our client has their SOX framework in place but are looking to continually mature the program. Currently they have a strong influx of both internal and external SOX requirements. This resource will be responsible for providing level II support to our client's existing SOX efforts and working collaboratively with the team to Gather data and test against IT General controls. This position will work with other members within the information assurance team to support regulatory compliance activities focused on governance, risk analysis and control frameworks.

Experience Level:

Expert Level

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.