Hi,
Send resumes to [email protected] ASAP. Thank you...! *Must be local to the 2 states mentioned and must have all skill set highlighted* PREFER BANKING EXPERIENCE Need QA Rate: $35 hr C2C Date resource is required: 05/15/2010 Anticipated end date: 12/31/2010 Location: Charlotte, NC OR Arizona This resource will assist my team in maturing our processes for controls testing and procedures. We provide important risk oversight and support for the following critical areas of the organization: Information Security Technology, Access Management Services and Enterprise Information Management. Primary responsibilities for this position are: - Facilitate completion of control assessments utilizing existing assessment tools and templates. Provide close scrutiny to ensure assessments are thorough and complete. Ensure any control gaps are clearly documented and understood. - Work with the SOX control testing team to understand what controls they are testing in the areas that we support. Establish a process to obtain quarterly test results on a timely basis. - Design a controls testing/assessment dashboard report to reflect test results - from controls assessment, SOX testing and other control testing occuring in the environment. Document procedures for data collection and report generation. - Map control assessment and testing results to the controls and risks noted in our quarterly risk reporting. Develop methodology for utlizing these results to support the rating of control effectiveness. - Upon understanding the current control assessments and SOX testing in place, research and identify key controls not being tested/assessed that require testing/assessment. Design processes and develop procedures to conduct this testing. Implement these procedures and conduct testing for these controls. *Skills required:* Experience designing and implementing a controls testing program in an IT environment, IT audit experience, involvement in SOX testing procedures, experience managing or testing information security controls (e.g., firewalls, virus protection, access controls, intrusion detection), strong written and verbal communication skills. Must be able to mutli-task and achieve results in a fast-paced, interrupt driven environment. CISA, CISSP and/or CISM certification preferred. Familiarity with industry testing tools are a plus, but not required. Preferred locations are Charlotte, NC or Phoenix/Scottsdale, AZ. Candidates must meet the skills requirements stated above. Linda Monalisa Aim Computer Consulting N. Laurel Park Drive, Suite #513, Livonia, MI-48152 Phone: 734-591-3562 Extn.1+172 Fax: 734-418-2598 *[email protected]* <[email protected]>** *www.aim-cc.com* <http://www.aim-cc.com/>** *Note: This is not an unsolicited mail. If you are not interested in receiving our e-mails then please click** **Remove"* <[email protected]> _______________________________________________________________________________ *“Commit your work to the LORD, and your plans will be established” Proverbs 16:3* ”Arise, shine…” Isaiah 60:1a. -- Visite... http://christianyouthtalk.blogspot.com/ and be blessed... -- You received this message because you are subscribed to the Google Groups "KNOW.IT" 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/know_it_az?hl=en.
