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Hi Partner, This is Naveen, Sr.Technical recruiter from Tij Global Services Inc. We are looking for consultant for below position so please send me resume at [email protected]. Looking forward to your prompt response. Please revert back with below details: Full Name : Contact Number: Year of Graduation: Email ID: Skype ID: US work authorization: Current Location, City and State: Open for Relocation (Yes / No): Availability : Interview f2f{Yes/No} Rate: Job Title : IT Compliance Analyst/Manager Location : San Francisco Duration : 6+ Months Job Description : Done IT compliance · Internal audits · Process related experience such as Change management · Responsible for facilitating IT management’s documentation updates and completion of management assessment for all in-scope Medivation IT processes. · Provide guidance, support and subject matter expertise to the IT Governance and Compliance function, who in turns, works directly with other IT management in documenting/testing controls and remediating identified deficiencies. · Works closely with the internal/external auditor to collaboratively determine how to best resolve identified IT deficiencies. · Perform compliance reviews of management testing of internal controls to ensure compliance with the required test plans and documentation requirements. · Monitor the testing progress of process owners to ensure timely completion, research the risk and impact of control findings, recommend remediation plans to management, develop time lines for re-testing and ensure documentation requirements are met. · Perform process reviews to evaluate current business practices, internal control structure, existing documentation, and implement any necessary changes. · Identify impact of changes in the control environment due to changes in regulations, internal company policies, system enhancements or implementations, company reorganizations and make determinations for changes to existing controls or adding new controls when necessary. · Work closely with internal and external auditors to coordinate audit timing, control finding remediation and re-testing, and reporting. · Develop training materials. Requirements: · Five years of experience in Information Services including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, GXP, and Sarbanes-Oxley requirements. · Ability to interpret regulations and laws and communicate effectively to all levels of the organization. · General knowledge of business systems, databases (Oracle, SQL, etc.), operating systems and network operating system, with a strong desire to learn more about these and other technologies. · Hands-on knowledge of audit working paper organization and preparation, including test and remediation plans and supporting documentation. · Hands-on knowledge of auditing applications such as Quest Auditor and Quest Reporter. · The IT Compliance Analyst must have experience in Information Services including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, GXP, and Sarbanes-Oxley. · Licenses or Certifications: CSOX/CSOXP (required), CITC/CITCP (optional) ..... Thanks & Regards Naveen Kumar Tij Global Services Inc, Tell: 732-317-2977 Fax: 815-550-1743 Email: [email protected] http://www.tijglobal.com Note: The information contained in this e-mail transmission is confidential and may be privileged. It is intended only for the addressee(s) stated above. If you are not an addressee, any use, dissemination, distribution, publication, or copying of the information contained in this e-mail is strictly prohibited. If you have received this e-mail in error, please immediately notify us in reply with the word "REMOVE" in the subject line . -- You received this message because you are subscribed to the Google Groups "Hot List" 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/directclienteq. For more options, visit https://groups.google.com/d/optout.
