Project Manager
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.
- 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.
Vacancy expired!