ITGC Sox Compliance; Durham,NC Job Durham area,North Carolina USA,IT/Tech

Position: ITGC Sox Compliance (Durham, NC)

Job Title: IT Controls Specialist (Contract)

Responsibilities:

Apply 10+ years of experience in IT general controls, including access controls, change management, and financial controls.

Manage incoming documentation, compare against control frameworks, and identify anomalies.

Engage with stakeholders to ensure controls are effective and compliant.

Design and implement controls frameworks within SOX requirements.

Work independently to bridge gaps in controls and processes.

Utilize experience with Oracle EBS, E-commerce platforms, AWS, and Zero/Entry systems.

Additional Details:

Department: Preferred Vendors

Position Type: Contract

Application Process:

Submit personal information including name, email, address, and phone number.
Attach resume and cover letter.
Answer questions regarding legal work authorization, current employment status, salary expectations, and availability.

Note:

This job posting is active and accepting applications.

#J-18808-Ljbffr

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
View / Apply for Jobs
Matching My Jurisdiction


Increase/decrease your Search Radius (miles)



Job Posting Language

ITGC Sox Compliance; Durham, NC