| Looking for Senior Consultant - IT-SOX at Remote, Remote, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=769583&uid= From: Prince Gautam, Compunnel [email protected] Reply to: [email protected] Senior Consultant - IT-SOX Location: Remote (Client is in Pacific timezone but open for candidates in CST/EST) 11Months In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency Responsibilities * Ensure client service delivery in accordance with the quality guidelines & methodologies. * Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work. * Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties * Demonstrate superior relationship building and relationship leadership skills Qualifications we seek in you! Minimum qualifications * B.E., B.TECH, M.TECH, MCA (Preferred) / MBA * Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework Preferred qualifications * Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC) * Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors. * In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups * Experience working with internal and external auditors * Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners. Prince Gautam Recruiter e: [email protected] o: (+1) 609-606-9010 ext.1972 m: (+1) 732-537-8127 103 Morgan Lane, Ste. 102 Plainsboro, NJ 08536, USA. Keywords: information technology New Jersey http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=769583&uid= |
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| 07:19 PM 19-Oct-23 |