*Hello Folks,* *Kindly find the job description and confirm me with your available candidates on my email id *
[email protected] End Client : Select Comfort * Interview Type: skype/telephone* *Contract Need* *Information Technology SOX Compliance Tester/Analyst * *3 months plus* *Western suburb of Minneapolis MN* Consultant will be on-site analyzing and verify IT Systems, Production Control and processes to ensure they are working correctly. Consultant will be Testing/analyzing and verify data and production controls changes. Testing/Analyzing Data and building reports. Making sure changes are accurate and have happened and Working with external partner to reconciles reports to make sure the client is SOX compliant *Responsibilities:* - Execution and write-ups of the internal IT General Controls and IT Application Controls related to company information assets and financial reporting test plans - Apply internal control principles and business/technical knowledge to the testing of the IT General Controls and IT Application Controls - Provide feedback on internal test plans relating to IT General Controls and IT Application Controls - Identifying key risks and controls, knowledge of Sarbanes Oxley(*SOX*) readiness, controls optimization, including the configuration of controls around security** * * * * *Requirements:* - 3 to 5 years’ experience, technology or audit background preferred, CISA a plus - Knowledge of IT General Controls and SOX testing - Experience testing IT General Controls in an Oracle ERP environment, 11i preferred - Experience in testing SOD in an Oracle ERP environment, 11i preferred - A demonstrated ability to self-direct and effectively organize, prioritize and tight deadlines - Understanding of COBIT and COSO framework a plus *Andy Druse* Technical Recruiter *Techwire Solution*** 101 Hudson St, Suite # 2100 Jersey City, NJ 07302 USA *Desk:* 201-884-6605 *Skype:* ankurazil *Web:* www.techwiresol.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 [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/citrix-and-sap-problems. For more options, visit https://groups.google.com/groups/opt_out.
