IT Project Manager Specialist - Apex Systems

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 [email protected] or 844-463-6178.