PLEASE MARK A CC TO [email protected]

* IT SOX TESTING PROJECT MANAGER*

*Duration: 6 months*

*Location: Texas*

*Description: *

*Good communications, coordination, attention to detail, issues / risk
management, proactive approach to work.*

*Skill set: *

*1-3 years of experience in participating IT SOX testing*

*Gather the information on the systems in scope and get it into contract
database. *

*Identify system owners in the regions.*

*Publish SOX / IT global controls and test scripts.*

*Ensure the system owners are able to understand the test scripts else
arrange for an overview / training.*

*Complete self assessment / internal testing.*

*Share findings with stakeholders.*

Sareen Bhaskaran
Resource Manager
Prosoft Cyberworld Group
630-371-0530 ext 145
[email protected]
please log into my official group for nonsap reqs and hotlist
[email protected]

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