This role requires a consultant with 7+ years of experience in managing and executing infrastructure operations controls and compliance processes. The ideal candidate will also have 5+ years of experience in areas such as SOX compliance, ITGC testing, risk management, audit, and/or process consulting. Additionally, 5+ years of experience is needed for analyzing and reviewing compliance/control requirements through testing, data analysis, data manipulation, research, and policy/procedure development. A strong background of 7+ years in using spreadsheets and database systems for data analysis and reporting is also essential.
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Career Level
Senior
Education Level
No Education Listed