* Requests SOC reports and/or Bridge letters for existing systems or new systems being reviewed and updating the summary sheets * Manages and reviews all IT related SOX requests and IT SOX controls, and assists with internal and external audit requests, reports, and walkthroughs * NetSuite - Oracle ERP system (including release preview instances as released by NetSuite). Assist with NetSuite Planning and Budgeting system implementation * Case Management system; Box, and Rackspace, Microsoft Project, NetSuite
Plus full benefits including pet insurance and they provide you an Apple laptop!