More jobs:
ITGC Sox Compliance
Job in
Durham, Durham County, North Carolina, 27703, USA
Listed on 2026-07-09
Listing for:
CeDent
Full Time
position Listed on 2026-07-09
Job specializations:
-
IT/Tech
IT Consultant
Job Description & How to Apply Below
Department:
Preferred Vendors
Position:
Contract
- 10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)
- Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans)
- Meet with stakeholders
- Design controls framework within SOX requirements
- Work relatively independently
- Help bridge any gaps
- Oracle EBS
- E-commerce platform experience
- Experience with AWS and Zero/Entry
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