iBORDERLESS Company -- At iBORDERLESS, we understand how important is independent is in establishing trust in the capital markets. iBORDERLESS's Advisory professional provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance and add values. iBORDERLESS provides clients a wide range of Risk Advisory Services that can help the client respond to immediate needs as well as put in place the strategies for the long term.
Our Careers have reaped significant benefits through their association with IBORDERLESS
SOX Consultants : Sarbanes Oxley, SOX, CSV, IQ, OQ, PQ : Sunnyvale, CA
9/24/2016 7:25:03 AM
* A minimum of 3 years of experience with Sarbanes Oxley.
* Thorough knowledge of Sarbanes Oxley mandates, audit and compliance guidelines.
* Experience in the planning and execution of IT compliance controls (SOX and CSV General Controls and Application Controls).
* Able to create computer systems validation documents (Validation Plans, Requirements, Reports).
* Development of all associated documents (IQ, OQ, PQ) for validation of quality computer systems.
* Able to document and communicate control deficiencies and assist with remediation action plans.
* Experience in tracking and remediation of audit exceptions.
* Ability to maintain document repository for IT regulatory documents
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# This position is for Sunnyvale, United States.