Job Title: SOX Project Manager

Duration- Fulltime Permanent

Location: Seattle, WA / Plano, TX (Onsite from Day1)

Job Description:

Must Have Technical/Functional Skills



-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.

-Oversee IT compliance, Access Management, change management, system operations and SDLC.

-Gather Access Data (user access list, Access Permissions/roles and environment

- Reconcile actual account permissions (REMOVE/deactivate, KEEP)

- Make corrections, once corrections are made (changes implemented) Gather a new access list

- Deep understanding of Management Assessment of internal Controls

- Looking for Experience in Active Directory and Understanding of QAR eviden...