Hi Hope you are doing great
We are currently seeking SOX Consultant for our Client roles in San Jose, CA. Below are more details on it. Please let us know if you would be interested /available here. Feel free to call/mail should you have any questions. Thanks Role: SOX Consultant Location: San Jose, CA Duration: 6 months+ Rate: $50/hr C2C Max Job Description - 5-10 Years of Experience with Sox and/or IT Auditing - Understanding and experience with IT general control processes (information/process flow, change management, security, operations), from a Sarbanes-Oxley perspective. - Ability to perform technical assessments to identify system risks requiring SOX remediation. - Ability to provide IT controls guidance with respect to information systems, technology architecture, and security. - Assist in assessing the design of internal IT controls to develop scope of SOX compliance testing. - Coordinate with other SOX team members and works closely with Management and their staff to apply evolving guidance from our external auditors and the PCAOB. - Communicate/explain audit results to Management. - Work in partnership with customers (both information technology and business unit) in order to obtain agreement to audit results, and identify solutions. - Ability to design and execute solid test plans. - Use of Sarbanes Oxley tools, like Movaris. - Understanding of COSO and COBIT framework and internal controls design and evaluation methods. - Knowledge of IT Control requirements associated with Section 404 of the Sarbanes-Oxley Act. Accreditations like: *CISA *- CISA (Certified Information Systems Auditor) from ISACA * * *Best Regards* *Andy** |Resource Manager| ProSoft CyberWorld Group, Inc * *Email [EMAIL PROTECTED]<blocked::http://webmail.prosoftgroup.com/exchweb/bin/redir.asp?URL=http://www.prosoftgroup.com/> *| Phone 630 371 0530 Ext 144|* *Toll free 1-800.727.9778 Ext 144 |Fax 630.390-2400 |2001 Butterfield Rd, Suite 305, Downers Grove, IL, 60515. | **www.prosoftCyberworld.com*<http://www.prosoftcyberworld.com/> * * ** *YIM:** Prosoft_Andy* * * *SAP Services Partner|SAP Gold Partner|SAP-XI Strategic Delivery Partner for major accounts * *Focused on Total Business Integration, CRM & SRM Solutions *** *IBM WebSphere Integration Specialist | EAI Consolidation Strategists* CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "SAP-User" 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/SAP-User?hl=en http://idsale.blogspot.com -~----------~----~----~----~------~----~------~--~---
