Descripción de la Oferta

Responsibilities:
? The position is responsible for delivering solution offerings primarily related to SOX.

? Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.

? The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs.

? Report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.

Requeriments:

? Required overall experience of 2 to 4 years in internal and/or external audit, process re-engineering, process reviews & Sarbanes-Oxley implementation.

? Must have demonstrated experience in IA & SOX/IFC.

? Candidate purely with SOX experience (SOX testing, SOX compliance, SOX audit etc.) will also do, but not from IT domain.

? Candidates with IA & IFC experience can also be considered.

? Ingles Intermedio

Experiencia Requerida

Lenguajes