IT Project Manager Specialist
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Job#: 2052512
Job Description:
We are hiring IT Project Manager Specialist!
Role: IT Project Manager Specialist
Supporting: Large Financial Services Client
Location: Hybrid - Tuesday through Thursday - McLean, VA
Position Description:
Prepare for control testing and lead walkthroughs with control owner.
Perform operational control testing as assigned.
Conduct test of design and test operating effectiveness and document detailed test papers.
Assist with control test planning and tracking.
Undertake ad-hoc projects, as needed.
Qualifications:
5+ years of SOX Testing, Auditing, and/or Operational Control Testing Experience.
Degree in Economics or Finance or a related field (or equivalent years of professional experience).
CPA or CIA preferred but not required.
Experience with governance, risk, and control tools. BWise experience would be preferred, but not mandatory.
MUST have prior experience with operational control testing and/or audit background.
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Job Description:
We are hiring IT Project Manager Specialist!
Role: IT Project Manager Specialist
Supporting: Large Financial Services Client
Location: Hybrid - Tuesday through Thursday - McLean, VA
Position Description:
Prepare for control testing and lead walkthroughs with control owner.
Perform operational control testing as assigned.
Conduct test of design and test operating effectiveness and document detailed test papers.
Assist with control test planning and tracking.
Undertake ad-hoc projects, as needed.
Qualifications:
5+ years of SOX Testing, Auditing, and/or Operational Control Testing Experience.
Degree in Economics or Finance or a related field (or equivalent years of professional experience).
CPA or CIA preferred but not required.
Experience with governance, risk, and control tools. BWise experience would be preferred, but not mandatory.
MUST have prior experience with operational control testing and/or audit background.
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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