Hi All,
*Respond to vend...@catstaffing-us.com* ** *Need Urgently IT Business Controls Analyst* Position: IT Business Controls Analyst Location:Greenville, SC Term: Open-ended Rate: $30/hr on c2c *Job Description:* Business Controls Analyst is responsible for ensuring that Information Technology is compliant with established methodology, IT processes, and Sarbanes Oxley (SOX) requirements. *Responsibilities*:·Represent Business Controls (meetings, calls, email, etc) in communicating and giving guidance in enterprise methodology, IT policies/procedures, and SOX compliance. Ensure that change management process continuously adheres to methodology including reviewing documentation for completeness and accuracy, verifying appropriate approvals, and validating test strategy and testing results Provide ‘production ready’ certification for changes, maintenance, and defect requests Formulate key control points based on change requirements, industry best practices, and COBIT guidelines. Act as a liaison between Internal Audit, External Audit, IT management, and IT staff to facilitate annual IT SOX audit reviews Coordinate remediation efforts for IT SOX deficiencies Perform ongoing monitoring, test of design, and test of effectiveness of IT financial controls Create and maintain audit documentation including IT issue action plans and IT process activity descriptions Performs daily job duties in a way that considers cultural differences, time zones constraints, and communication barriers. Provide regular status reports to Business Controls Manager Individual must be flexible with work hours to accommodate team members in different time zones. May be required to work extended hours in order to meet deadlines. *Technical Skills:*Knowledge of global enterprise technology and operations: SAP Middleware (such as e-Gate) Lotus Notes Databases (i.e. Oracle, Access, etc.) Network (servers, routers, switches, etc.) *General skills including:* Microsoft office (Word, Excel, Powerpoint) Visio drawings (to map out processes) Oral and written presentation skills Project Management skills *Non-Technical Skills*: Strong, confident individual with: Superior analytical and problem solving skills Meticulous attention to detail Ability to quickly learn new processes and procedures Capable of keeping confidential information secure Ability to work with minimal supervision Ability to plan, prioritize and complete assignments within deadlines Strong team player Excellent interpersonal and communication skills Positive, professional attitude Strong organizational and time management skills *Desirable Skills*:Knowledge of auditing processes and procedures Understanding of IT controls Ability to create process flow and suggest process improvements Ability to gather information and understand the areas that require controls *Education*:BS degree preferred, related certifications desirable Previous work experience in a similar field 1 to 5 years Very Truly, Allen Khan |IT Technical Recruiter Voice: 201 257 5081 x 289 or 296 Email: khan.allencatamer...@gmail.com www.catamerica.com -- You received this message because you are subscribed to the Google Groups "Ajax-DOT-NET-FAQ" group. To post to this group, send email to ajax-dot-net-faq@googlegroups.com. To unsubscribe from this group, send email to ajax-dot-net-faq+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/ajax-dot-net-faq?hl=en.
