Risk/ Compliance/Audit (9)

Recruiter
Pyramid Consulting, Inc.
Location
Washington
Salary
Competitive
Posted
12 Jun 2019
Closes
01 Jul 2019
Job role
Audit
Sector
IT
Contract type
Permanent
Hours
Full time
Immediate need for a talented RiskComplianceAudit Professional for a position in the Mortgage Industry. This is a 12+ month contract opportunity with long–term potential and is located in Mclean, VA Please review the job description below and contact me ASAP if you are interested. Position RiskComplianceAudit Professional Location Mclean, VA Duration 12+ Months Contract Key Skills Required – Good exp in Self–Testing TODTOE, Controls, SOX Responsibilities Document and implement procedures to comply with the Self–Testing Standard Develop the annual test plan to perform operational process design reviews and testing Perform operational process design reviews Perform self–testing (TOD and TOE), including remediation testing, in accordance with the minimum requirements in the Self–Testing Standard Document test results, including issues and action plans Basic Requirements At least 2 years of experience working with SOX 404 and operational controls testing and the evaluation of test findings Demonstrated practical experience in internalexternal audits or controls testing, including proficiency in riskcontrol assessments Good communication skills Ability to understand IT business processes and objectives Education Level Bachelor Degree Years Experience2 Our client is a leading Mortgage organization and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.