30 Sep
Project Manager
New York, New york city , 10004 New york city USA

Vacancy expired!

If you want more than just an assignment and to work with an organization that values your contribution to our growth AND has deployed a proprietary Consultant Appreciation Program (CAP) to continue to support your job search efforts in the futureHired by Matrix could be just what you need. We are a distributed organization working with some of the premier Fortune 500 organizations across the US in multiple verticals and disciplines. If you embrace positive culture, a dynamic teaming approach, robust benefits, 401k matching, paid time off, and want more than just your next assignmentwe are a great Match. Hired by Matrix has been providing talent solutions to help organizations enhance team capacity for decades. As a full-service search firm, we have partnered with companies across industries, including Financial Services, Fintech, Consumer Goods and Services, Security and Logistics, Pharmaceutical / Biotech, Technology, Automotive, Engineering, and Healthcare.Job Description

  • Assess and document key controls across technology, to identify gaps and deficiencies related to in-scope application/central components.
  • Communicate findings and recommendations to management, determine root causes, obtain management's action plan for remediation in a timely manner and track findings through resolution.
  • Develop working relationships with key stakeholders, including risk managers and technology process owners-assist in the development and rollout of scoping methodology, testing strategy, and IT SOX framework-assist with the quarterly 302/404 SOX application self-assessment and certification process. Support the role of the IT SOX lead assist with liaising with technology risk, external auditors, and internal audit-track metrics, and coordinate reporting to project working groups, steering committees, senior management, and external auditors.
  • Document control deficiencies that are clear, concise, and provide value to management.
  • Updating of the in-scope application and central component listing in firm systems.
  • Coordinate with the business and technology owners of applications during the scoping refresh process.
Qualifications
  • Banking/financial services experience, with a focus on IT general controls and application testing.
  • Knowledge of project management, process flow mapping, design and documentation of controls, and the ability to interact effectively with all levels of management.
  • Proven understanding of testing methodologies and processes within the IT space.
  • Proficiency with data management, end-user computing tools, and other standard computing applications (PowerPoint and Word).
  • Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing.
Please submit your resume for consideration. Once submitted, feel free to contact Anuj atlt;/B> for additional information.Approx. Duration: 7 MonthsAbout Hired by MatrixHired by Matrix, Inc. founded in 1986, is a certified Woman-Owned Business Enterprise (WBE) dedicated to providing the highest quality of job opportunities to our candidates and staffing services to our clients. We are a full-service staffing firm with experience recruiting and delivering for IT, Accounting & Finance, Administrative & Clerical, Clinical & Scientific, and Marketing disciplines. Our long history in the staffing industry and dedication to excellence are the key differentiators that have fueled our success for over 30 years.Hired by Matrix offers our contract professionals competitive salaries, benefits after 60 days and a 401k option with a company match after one year.Equal Opportunity EmployerWBENC CertifiedWOSB CertifiedWe work hard to match our candidates with the right career opportunities. Let us find you a #MatrixMatch so you can reach your career goals!Connect with us on LinkedIn and see how we can impact your career!Hired by Matrix Career Center: https://www.hiredbymatrix.com/find-work/open-positions/

Vacancy expired!


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