Description:
Business Analyst (52443) Location: San Jose CA Duration: 6 months 10531116 100% ONSITE ROLE Sr SOX IT Controls Consultant 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 ITand SOX-related activities wit
Feb 2, 2026;
from:
dice.com