Robert Half Corporation Jobs

Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 companies/stakeholders Manage evidence gathering with support from entry level team members Follow-up communications with PwC and EY auditors Create SOP checklist and assist stakeholders in following procedure document developed by PwC Aid in the deployment of Oracle and address legacy audits experienced IT controls and adhere primarily to ITGC this year Participate in the review of endpoint protection, encompassing both IT and physical security Requirements Qualifications: Proven experience in audit, compliance with a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls management Good communication skills and strong documentation ability are essential Active involvement in IT security reviews Be able to work independently and remotely Please note the highest priority for this role is SOX Compliance and the revamping of SOPs. The ideal candidate must have excellent communication skills, strong evidence gathering, and documentation capabilities to effectively manage and improve our SOX Compliance processes. Experience with IT Security and audit is also highly desired. Technology Doesn't Change the World, People Do.®

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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