Dear Associates, Hope you are doing good...!
Need Visa and DL copy at time of submission . *Job Title : IT SOX Auditor * *Location : Columbus, OH* *Duration : Long term* *Job Description :* · Gathers, refines and validates complex business requirements, interdependencies, potential risks and issues · Analyzes business partner's operations to understand their strengths and weaknesses to determine opportunities to automate processes and functions. · Assists in the business process design or redesign and documentation as needed · Translates high level business requirements into functional specifications and manages changes to such specifications · Facilitates communication and gains commitment between business units to align solutions with business strategies · Develops complex business cases Works on multiple projects as a project team member, at times as a project leader · May coach and mentor less experienced staff · Assists with facilitating project governance and corporate priorities · Daily Tasks Performed · Pre-checks of existing systems within SOX scope. · Pre-checks of projects (SDLC) to ensure compliance at go-live. · Provide consulting/advisory services to various groups/individuals for SOX activities. · Assist with reporting requirements to management. · Hold meetings to review and discuss SOX activities and issues as needed. · Facilitate audit activities throughout the audit period. · Assist with other on-going SOX activities as requested by management. · Performing pre-checks (audits) on existing systems and projects that are currently in the SDLC process * Musts* · Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field or equivalent work experience · The candidate must display the following technical competencies: In depth knowledge of business requirement and corporate priorities. · Advanced ability to gather/refine complex business requirements, recommend or make decisions on business requirements/interdependencies · Advanced ability to develop complex business cases · Advanced ability to create impact analysis to make recommendations · In depth knowledge of compliance principles · Business Experience 5 to 7 years of relevant technical or business work experience · Advanced understanding and application of IT auditing * Wants* · Self-starter who does not need a lot of direction to accomplish tasks. · Able to work well with others and in team settings. · Holds a current CISA certification. ------------------------------- Thank you and Regards, Evangelist KSIT Consulting Inc. evangel...@ksitconsulting.com Suite#300,5900 Roche Dr, Columbus, OH 43229 Fax: 1 888 686 1542 www.KSITConsulting.com -- You received this message because you are subscribed to the Google Groups "Citrix and Sap problems" group. To unsubscribe from this group and stop receiving emails from it, send an email to citrix-and-sap-problems+unsubscr...@googlegroups.com. To post to this group, send email to citrix-and-sap-problems@googlegroups.com. Visit this group at https://groups.google.com/group/citrix-and-sap-problems. For more options, visit https://groups.google.com/d/optout.
