Careers
SOX IT
Job Level : Senior Level
Experience : 7
No of Jobs : 1
Skills :










a) As SOx IT Specialist to
create, update and maintain process narratives and control documentation

b) Coordinate and communicate the work status with SOx IT team leads and
Management

c) Responsible for overall testing & delivery of the assigned processes.

d) Complete SOx quarterly testing & remediation on time and with
acceptable quality (this involves being their primary point of contact within
SOX team for assigned processes testing)

e) Support external audit activity and complete their requirements on time
and with appropriate quality

f) Analyze, identify & drive process development and improvement around
testing & remediation

g) Drive change & drive awareness of SOX within infrastructure and
application teams by tracking metrics (schedule variance for testing, number
of repeat exceptions etc.), timely communication & training (this will
involve creating training material as & when necessary)

h) Drive Status Meetings & follow-ups (e.g., progress reports, team
updates, action/to-do lists, meeting agendas, meeting minutes etc.)

i) Take on responsibility for mini-projects that relate to above requirements,
as & when necessary.

j) Communication- Build Client Relations (e.g., establish productive and
reciprocal relationships, manage stakeholders)

k) Maintain Client and Team Communications (e.g., facilitate information
sharing, advocate client positions, leverage team)

l) Status and Tracking Documentation (e.g., progress reports, team updates,
status requests, and resolved issues lists)

m) Working collaboratively with India team and US based team



• Communication and writing
skills (Engineering will communicate with project networks for items such as
outages, upgrades, overall maintenance)

• Ability to multitask projects and issues

• Be a team player

• Proactive (not reactive)





location : San Jose
Qualification :

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