SOX Readiness Consultant
location: REMOTE
Length: 3 months
Start :ASAP
Interview: Video

Resource needed to assist in a SOX Readiness Assessment over the IT Controls environment for a Consumer Goods company (pre-IPO).
This will include evaluating the policies and procedures in place and identifying gaps within their IT Controls Environment (e.g. GITCs, ITACs and Key Reports).
IT controls experience
IT SOX
Must have experience using Oracle & NetSuite