System Analyst with SOX Experience
Warner Bros. Discovery, Inc
Contract Silver Springs, Maryland, United States Posted 8 years ago
About Position
System Analyst with SOX Experience (Contract)
$85.00 / Hourly
Silver Springs, Maryland, United States
System Analyst with SOX Experience
Contract Silver Springs, Maryland, United States Posted 8 years ago
Description
Support the overall IT control practices, and remediation action plan execution, cycle testing, QA and systems certification. Interface with domain owners on IT control and risk management practices in support of remediation processes. Develop, document and implement control processes as they relate to SOX compliance. Conduct sound analysis of the IT control infrastructure environment, extract and analyze data from multiple sources, mainly IT control and operational data, and external counterparts to identify their needs/requirements and translate them into prospective business solutions and IT control practices via systems design and modification of operational processes. Document existing and newly created remediation processes based on discussions with infrastructure staff.
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