Location: USA/Canada
Duration: Initially 3+ Months with extension to 1 year.
Timezone: PST
Job Description:
a) Any background in Public Accounting / SOX - Consultants with External Audit experience (like at EY, Deloitte, etc.) aren't required, but will likely have this expertise
b) Experience with Systems Review (SLDC), SOX Controls, Impact Analysis, Deficiency Memos, etc.
c) SOX experience on the business side is required inclusive of Financial risk experience - Oracle Fusion is nice to have
d) Good understanding and knowledge on ITGC (IT General Controls) - access, change management, computer operations
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