*Thanks & Regards* *Divya Dasari*
*Lead IT Recruiter* *Ph: 972-427-1855* *divya_das...@aesinc.us.com <divya_das...@aesinc.us.com> * <http://in.linkedin.com/in/dasaridivya/> [image: https://twitter.com/ddivs777] <https://twitter.com/ddivs777> ---------- Forwarded message ---------- From: Sr. Executive <sritrecruit...@gmail.com> Date: Wed, Apr 20, 2016 at 3:31 PM Subject: URGENT - SOX Compliance at OR To: Divya Dasari <divya_das...@aesinc.us.com> *Please send the resumes to: divya_das...@aesinc.us.com <divya_das...@aesinc.us.com>* *SOX Compliance* *6-12+ Months* *San Francisco CA* *Scanned copy of work authorization & passport are must during submission* Risk and Compliance Team is requesting funding to engage SOX Compliance resource. Purpose: To assist with Compliance Support for the following Audits: -SOX intermediate testing -SOX Final testing -Testing of other IT functions. Deliverables for the SOX Intermediate Testing: -Provide review and analysis of current PBC list of controls/docs request sent to Action Item Owners. -Perform compliance walks thru the SOX controls with the Action item Owners and Internal Audit. -Document updates to the process, propose simplified controls, etc. -Perform analysis of the finding and the remediation action proposed, obtain agreement Action Item owner and Internal Audit. -Ensure the recommended action to remediate the finding is taken by the Action Owner, immediate finding and the root cause is remediated, appropriate documentation reflecting the remediation is uploaded to Axentis. Ensure remediation action is appropriately reviewed and approved. Document this process via tracking documentation. -Obtain working knowledge of Axentis tool in order to navigate the control/action items. -Obtain working knowledge of SOX controls and the processes. -Provide weekly (more frequent if necessary) documented status update reporting to Senior Manager. *Thanks & Regards* *Divya Dasari* *Lead IT Recruiter* *Ph: 972-427-1855* *divya_das...@aesinc.us.com <divya_das...@aesinc.us.com> * <http://in.linkedin.com/in/dasaridivya/> [image: https://twitter.com/ddivs777] <https://twitter.com/ddivs777> -- You received this message because you are subscribed to the Google Groups "REQSRESUMES" group. To unsubscribe from this group and stop receiving emails from it, send an email to reqsresumes+unsubscr...@googlegroups.com. To post to this group, send email to firstname.lastname@example.org. Visit this group at https://groups.google.com/group/reqsresumes. For more options, visit https://groups.google.com/d/optout.