Exciting SOX Control Tester contract opportunity (Remote/Onsite).
Requirements
Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Support client CMMC and NIST compliance engagements by reviewing evidence and technical configurations, maintaining audit-readiness documentation, identifying gaps, and communicating clear remediation guidance.
Develop risk assessments, security control metrics, and practical compliance standards while coordinating awareness initiatives and security improvements across technical teams and business functions.
Manage software license compliance and portfolio costs while improving license management strategies and processes, supporting audits, renewals, negotiations, and usage analysis.
Evaluates partner customer success capabilities against maturity standards by auditing documentation, translating qualitative evidence into defensible assessments, and communicating findings to partners and stakeholders.
ไผๆฅญๆฆ่ฆ Santenใฏใ็ผ็งๅป็ใซ็นๅใใ130ๅนดใฎๆญดๅฒใๆใค่ฃฝ่ฌไผๆฅญใงใใๆฅๆฌ็บใฎใฐใญใผใใซไผๆฅญใจใใฆ60ใซๅฝไปฅไธใซๆ ็นใๆใกใ็ฎใฎๅฅๅบทใฎใใใซๆงใ ใช้ฉๆฐ็ใชๆฒป็ๆณใจใใธใฟใซใฝใชใฅใผใทใงใณใๆไพใใไธ็ไธญใฎไบบใ ใฎ่ฆ่ฆใซ้ขใใ็คพไผๅ้กใซๅใ็ตใใงใใพใใ.
