Dear Folks,
Wishes for the Day !!!
This is Shawn from Riviera Consulting Inc.
We Need consultant for Systems QA Analyst
Please share suitable profiles to

*Job Title    :    Systems QA Analyst
Location    :    Charlotte, NC
Duration   :    8 + Months
Rate            :    $40/Hr
Only need EAD, GC or Citizen.*

Position Description:  Experience Level: Bachelor's degree plus 5-7 years

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,

Candidates must meet the skills requirements stated above.

Warm Regards ,
Shawn - Sr. Technical Recruiter
Riviera Consulting LLC.
Office: (201)-710-8278

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