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Need Visa and DL copy at time of submission . *Job Title : IT SOX Auditor * *Location : Columbus, OH* *Duration : Long term* *Job Description :* · Gathers, refines and validates complex business requirements, interdependencies, potential risks and issues · Analyzes business partner's operations to understand their strengths and weaknesses to determine opportunities to automate processes and functions. · Assists in the business process design or redesign and documentation as needed · Translates high level business requirements into functional specifications and manages changes to such specifications · Facilitates communication and gains commitment between business units to align solutions with business strategies · Develops complex business cases Works on multiple projects as a project team member, at times as a project leader · May coach and mentor less experienced staff · Assists with facilitating project governance and corporate priorities · Daily Tasks Performed · Pre-checks of existing systems within SOX scope. · Pre-checks of projects (SDLC) to ensure compliance at go-live. · Provide consulting/advisory services to various groups/individuals for SOX activities. · Assist with reporting requirements to management. · Hold meetings to review and discuss SOX activities and issues as needed. · Facilitate audit activities throughout the audit period. · Assist with other on-going SOX activities as requested by management. · Performing pre-checks (audits) on existing systems and projects that are currently in the SDLC process * Musts* · Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field or equivalent work experience · The candidate must display the following technical competencies: In depth knowledge of business requirement and corporate priorities. · Advanced ability to gather/refine complex business requirements, recommend or make decisions on business requirements/interdependencies · Advanced ability to develop complex business cases · Advanced ability to create impact analysis to make recommendations · In depth knowledge of compliance principles · Business Experience 5 to 7 years of relevant technical or business work experience · Advanced understanding and application of IT auditing * Wants* · Self-starter who does not need a lot of direction to accomplish tasks. · Able to work well with others and in team settings. · Holds a current CISA certification. ------------------------------- Thank you and Regards, Evangelist KSIT Consulting Inc. evangel...@ksitconsulting.com Suite#300,5900 Roche Dr, Columbus, OH 43229 Fax: 1 888 686 1542 www.KSITConsulting.com <http://www.ksitconsulting.com/> -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to us_itgroups+unsubscr...@googlegroups.com. To post to this group, send email to us_itgroups@googlegroups.com. Visit this group at https://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
