In person interview is needed.
Location: Malden, MA Duration: 12+ months Rate: $65/hr c2C Experience Level Required: The IT Policy Compliance Project Manager will be responsible for the coordination of internal audits and reviews, evaluating controls, and leading remediation efforts. Provide best practice guidance to the various applications supported by the Client. Skills Needed * Gather IT requirements of business programs - Confirm audit criteria and approach; prioritize business application audit schedule and identify business participants. Schedule finding reviews and follow-up meetings. * Coordinate and drive the completion of internal audits including collecting requested information, performing an initial review, draw audit conclusions, and develop remediation plans and coordinate all remediation efforts. * Perform risk assessment and develop audit programs and testing procedures for planned audit engagements * Recommend improved internal controls and business processes * Meet with management of areas under audit to present and discuss audit conclusions and recommendations * Prepare and present findings to executive stakeholders and business owners * Produce recommendations for improvement based on best practices. Work with business to implement recommended changes. * Excellent technical, analytical, problem solving, interpersonal, and communication skills, highly organized, and possess excellent planning and time management skills. * Solid understanding of core IT general control processes (e.g., Change Management, System Development Lifecycle, Information Security, IT Operations etc.). * Experience and understanding of enterprise IT Security best practice desired. * Experience and understanding of application design and development methodologies * Experience in designing, documenting, implementing and testing IT control processes as it relates to risks and controls * Business, Information Systems or Computer Science Bachelor's Degree or equivalent experience * PMP certification * Certified Information Systems Auditor (CISA) a plus * Experience with IT Security compliance and risk remediation programs a plus * Experience in large / complex health or government setting a plus Thanks Sandeep Sandeep Jain Software People Inc. www.softwarepeople.us [email protected] Ph: 631-863-0299, 631-410-4741, 631-921-2111 C Fax: 631-574-3122 Certifications: SBA 8a/SDB, NJ MWBE, NY MWBE, VA SWaM, DE OMWBE -- You received this message because you are subscribed to the Google Groups "Exact Match" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/exact-match?hl=en.
