SOX Compliance & Audit Remediation
netPolarity - Mount View, WI

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Job Title SOX Compliance and audit remediation.


Ensures regulatory Sarbanes Oxley (SOX) compliance with proactivevalidation of IT general controls across all ITO Services.

Use specific knowledge of the regulatory compliancerequirements in particular technical environments to develop controls, mitigaterisks, and solve/compensate for vulnerabilities

Responsible for conformance of operating systems, databases,and infrastructure assets to all Symantec standards and policies and regulatoryrequirements

Responsible to communicate with the Internal Audit team andthe external audit team and understand the control deficiency and provide planand drive execution of the plan by the controls owner.

Ensure proper follow-up on all audit items and ensure issuesownership is clearly defined, on-time completion or proper escalation

Coordinate with the ADM counterpart on common auditremediation activities.


Excellent verbal and written communication skills

5 years experience with SOx 404, 302, and IT GeneralControls

min 5 years IT audit; 5 years information security

Comprehensive knowledge of Unix, Windows, Database securitycontrols and configurations

Comprehensive knowledge of common vulnerabilities andmitigating controls

Comprehensive knowledge of IT risk assessment, riskmanagement and classification


MS degree or equivalent work experience in IT related field

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