We currently have an exceptional opportunity available for an individual 
who possesses an eagerness to take their career to the next level. We 
seek an individual who can be a key member of a team. Key 
responsibilities will include: * The evaluation and design of system-
based and manual controls around SAP, JD Edwards, PeopleSoft, Oracle, and 
other applications business processes * Review of information security 
controls to help provide effective, efficient, and secure access to 
information within these applications * Controls evaluation associated 
with the operation, support, and maintenance of the technical environment 
including master data setup, conversions, and interfaces * Project 
leadership and management of key client engagements * Clearly 
communicating information security and technology issues to all levels of 
client and internal staff, on both a formal and informal basis * 
Assisting in the scoping of prospective engagements and developing 
proposals Qualifications: * Four or more years of related application and 
business process experience * Experience with SAP and/or JD Edwards, 
Peoplesoft or Oracle applications controls * Project management and 
leadership skills * Exceptional interpersonal skills with a demonstrated 
ability to gain the confidence and respect of senior executives * An 
entrepreneurial motivation to help continue to grow presence in a broad 
marketplace * A strong client services orientation and be accustomed to 
taking an active role in executing engagements * Excellent communications 
skills, both verbal and written * Ability to travel tri-state * 
Undergraduate degree is required 

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