More jobs:
ITGC Sox Compliance
Job in
Durham, Durham County, North Carolina, 27717, USA
Listed on 2026-10-08
Listing for:
Cedent Consulting
Full Time
position Listed on 2026-10-08
Job specializations:
-
IT/Tech
IT Consultant
Job Description & How to Apply Below
Strong financial background
Experience testing and evaluating
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
Bonus skills:
Oracle EBSE-commerce platform experience
Experience with AWS and Zero/Entry Department:
Preferred Vendors This is a contract position This opportunity is for the ITGC Sox Compliance role at Cedent Consulting. If your experience matches this role, we encourage you to apply. All applications are reviewed carefully by our team. The position is based in Durham, NC, United States. This opportunity is part of our work in Information Technology. We aim to respond to suitable candidates as soon as possible.
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