EXCELLENT BUSINESS ANALYST AVAILABLE.

 
PLS CALL FOR DETAIL RESUME @ 972-432-2994

 SUMMARY

·         5 years of total experience with extensive background in information 
systems, project and client management with advanced communication skills 
across all media: email, issue papers, presentations.

·         As a Business Analyst on various projects, experienced in analysis of 
significant financial applications, configuration testing, SDLC assessments, 
information system security reviews, Oracle financials support, Sarbanes-Oxley 
404 control, as well as business risk assessments.

·         Conducted user interviews for gathering and analyzing requirements 
and worked with management to translate business requirements into solutions 
including opportunity identification, requirements, design, development, 
delivery, support, and analysis. Draft and communicate valuable, business 
driven advice and recommendations based on assessment results.

·         Experience as a Project Manager on several projects, leading the IT 
efforts for the first year implementation of Sarbanes-Oxley, coordinating 
testing and remediating efforts to pass the SOX assessment. Assisted various 
engagement teams with project management including budget preparation, budget 
vs. actual analysis, resources, project plan, and issue log.

·         Led a team on segregation of duties project for a complex IT 
environment, IT General control testing including Logical Access, Change 
Management & IT Operations. Reviewed and provided guidance on preparing 
documentation & test of controls.

·         Experience managing and performing reviews of Application controls in 
Oracle ERP environment. Assessed system configuration, access controls, and 
application controls specific to accounts payable, general ledger, accounts 
receivable, asset management, human resources, payroll, and other business 
processes.


 

 

 
Thanks and Regards,

Seema.


 
Zensys Technologies LLC

Irving, TX  75039

[email protected]

A Certified Minority Owned Business Enterprise (MBE)


 
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