*Good Day!!*
*Please find the below Open Requirement with our CLIENT and inform if interested upon [email protected] <[email protected]>* *Job Role: SOX Compliance Project Manager* *Location:* *Columbus, OH* *Duration:12 months* *Job Description:* *Essential Skills:* •Able to develop strategies and steps to obtain and evaluate testing samples. •Ability to comprehend the relationship between different control procedures and objectives, including information technology general computer controls, and the impact of each on overall control process. •Ability to manage a group of professionals and provide direction on control issues and solutions. •The individual must have strong oral and written communication skills and the ability to gain respect of senior management. •Ability to read, analyze and interpret financial reports. •Ability to accept ambiguous circumstances and take action where answers to a problem are not readily apparent. Ability to analyze information, problems, situations, practices or procedures to: define the problem or objective, identify relevant concerns or factors, identify patterns, tendencies and relationships, formulate logical and objective conclusions, and recognize alternatives and their implications. •Skill in managing multi-faceted projects to a successful conclusion. Ability to multi-task. In-depth understanding of the requirements of Sarbanes-Oxley Secand internal control evaluation frameworks. •Retail industry knowledge required. •Significant consulting, project-oriented experience preferred. •Management/supervisory experience required. *Role Description* •Manages the Sarbanes-Oxley and PCI controls assessment review for IT and corporate processes including interviews and detailed examination of process activities and control functions to evaluate the adequacy of the IT, business and accounting control design and operations. •Able to communicate the results of the review to management. •Capable of independently evaluating process designs and operations to assess effectiveness, communicate the results of the assessment to Risk & Controls management and identify opportunties to improve the performance and effectiveness of the process. •Ability to comprehend the relationship between different control procedures and objectives, including information technology general computer controls, and the impact of each on overall control process. •Ability to manage a group of professionals and provide direction on control issues and solutions. *Thanks & Regards.* *Ravi* *IT Recruiter* *E: [email protected] <[email protected]>* * <http://www.hmgamerica.com/>* -- You received this message because you are subscribed to the Google Groups "SAP BASIS" 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/sap-basis. For more options, visit https://groups.google.com/d/optout.
