IT SOX Analyst

US$50 - US$55 per hour
28 May 2018

JOB DESCRIPTION


IT SOX Analyst

Houston

6-8 month contract

In this role you will be supporting the implementation, testing, remediation and reporting of all internal IT controls including Sarbanes Oxley.

Responsibilities include:

  • Supports the implementation of IT Internal Controls in support of the IT SOX Compliance program
  • Evaluate IT Internal Controls and develop detailed test plans.
  • Executes IT general controls testing.
  • Supporting implementation of segregation of duties.
  • Evaluate test results and control deficiencies and determine an action plan for remediation.
  • Identify and evaluate changes to processes and controls, coordinate with Process Owners for revised documentation and update test plans.
  • Identifies gaps and areas for improvement in the IT Compliance Program and provide recommendations to management on improvements and mitigation.

About Petroplan:

Petroplan is a global organisation which specialises in connecting skilled professionals with exceptional contract and permanent career opportunities throughout the oil, gas and energy industry. This has been our focus since Petroplan was formed in 1976.

Our company aim isn't to be the largest industry recruitment specialist but rather the best. As such, our recruitment services, contractor management and specialised support is tailored to meet the individual needs of candidates, contractors and clients. Petroplan's local offices across Europe, the Middle East, North America, Asia-Pacific, Africa and Australasia support projects throughout forty countries. Our client portfolio includes multi-national companies, together with niche organisations focusing on a specialist discipline or location.

For more information please feel free to visit our website http://petroplan.com

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