Rose International INC Tester in Chicago, Illinois

Desired Skill Set:

Audit, CISSP, SOX, Testing

Position Description:

Job Title: Audit Testing Coordinator Contract Start: ASAP Duration or End Date: 4 months Location: Chicago, IL 60601

Working with the Global Risk & Compliance Team the Specialist will:

  • Perform tests of IT General Controls to support regulatory requirements including: US Sarbanes-Oxley Act (SOx):

  • Interview control executors to understand processes and evidence

  • Organize evidence and document test results in predefined template

  • Identify possible recommendations for improvement, develop corrective action plans

  • Review identified findings with control owners for agreement

  • Provide formal status updates

  • Identify and escalate issues as necessary

  • Perform a Quality Assurance review of testing performed by others

  • Assist in maintaining compliance reporting tools

  • Assist with the coordination of compliance activities including both infrastructure and applications controls

  • Strong organization and communication skills

  • Provide support of policy / standards exceptions, report status to regional and local management, and advise on corrective actions

  • In conjunction with the Assessment Manager, provide advisory services and activities including risk assessments, definitions of policy and standard documentation, and interpretation of compliance results

  • Knowledge of HIPAA, PCI, HITRUST, SOC1 and/or SOC2 also helpful

Any skills or certifications required: CISSP, CISM, CISA, ITIL and/or PMP preferred Top skill: SOX Audit Testing Reason for Hire: year-end SOX testing

#CBRose#

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, arrest and conviction records, or any other characteristic protected by law. Positions located in San Francisco, California will be administered in accordance with the Fair Chance Ordinance.

Position Title: Tester

Position Number: 246248

Location: Chicago, IL