*JOB ID: SS_LV_CA_141208*             * Sox and/or IT Auditing*

 Hi Partner,

Hope you are doing Well...!!!!

Here is an urgent requirement from caresoft, please reply with your
consultants full details so that we can proceed.


   - 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
   - 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

Location    :     *Bay Area, **CA (San Jose)*
Duration    :     *6 Months +*
Rate         :     *Open*

 Thanks & Regards, Ankur Nigam,
Caresoft Inc.  40 Brunswick Ave. Suite 205 , Edison NJ 08817  URL :
Email : ani...@caresoftinc.com

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