Dear Friend,


Greetings and best wishes,



Please support me with the best profile for the following direct client / Prime
Vendor requirement.



*PLEASE RESPOND TO [email protected] for all communication.*

* *

*M**ake sure that the skills match** 100%** with req.** *

* *

*Respond with following info for quick initiation,*

*Name** in Full**:** *

*Total US experience:*

*Contact info** phone and email**:** *

*Location:** *

*Rate:** **Keep it low***

*Availability:***

*Visa Status:** *

*Relocation interest:** *

*Communication skills : Good / Average / Excellent*

*Face to Face interested to attend if necessary on own expenses:*

*Employer contact if response is from Consultant:*

* *

*REQ Details:*



Role title: * SOX / SOLUTION MANAGER**
**Start date: ASAP*

*End date: 7/3/2010*

*Rate: $40/hr on C2C**
*Level: Analyst - Consultant
*Location: Redmond, WA**
*Computer: PC needed





Description:

*Standard Solution Management requirements. *



Deliverables include:


*User, System, Operational SOX control identification / documentation /
testing**
Detailed Process flows, including as-is / to-be controls
Business and IT controls analysis and testing
Provide control recommendations
Execute validation tests as needed
Support Business and IT validation testing as needed
Document test results/verify results are as expected
Organizational Change Management  - business control documentation
Project Communications - stakeholder, user, project governance
Key Performance Indicator definition - including measurement approach
definition and collection plan
Project status reporting
Experience with IT systems and controls
Strong MS Office skills (Visio, PowerPoint, Word)
SAP Security Experience is a plus*

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