Qualis1 Inc. · 20 hours ago
SOX IT Controls Consultant
San Jose, CA
Contract
Onsite
Senior Level, Lead/Staff
$50/hr - $50/hr
8+ years expQualis1 Inc. is seeking a Sr SOX IT Controls Consultant to define and design internal controls for SOX systems. The role involves preparing requirement documents, analyzing internal controls, and coordinating activities with system owners and auditors.
Staffing & Recruiting
Hiring Manager
Ankit Prasad
Responsibilities
Define and Design Internal controls overall in-scope SOX systems
Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descriptions, and risk control matrices
Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps
Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, Internal auditors
Qualification
Required
Define and Design Internal controls overall in-scope SOX systems
Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descriptions, and risk control matrices
Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps
Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, Internal auditors
Experience Required: 8-10
Company
Qualis1 Inc.
At Qualis1 Inc., our robust business model is strategically built upon serving diverse industry sectors, including Finance, Health Care, Education, State Government, and Manufacturing.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase