Please send profiles to [email protected] *609-945-7416*
Dear Partners, We have hot requirements In *OR* , if you have any consultants for below requirements Pl... Send the resume/Rate and Contact Info. *SOX consultant with IT General Control processes* *Location: Bay area, CA* *Duration:** 6 months * Key skill is ITGC ( *IT General Control processes*) Job qualifications include: - 8-10 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 solutions. - 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 -- Thanks & Regards Vinay Babu EZEN Computer Services, Inc., "Leading by Innovative Thoughts" Ph: 609- 645- 7416, Fax 609-452-5613 :www.e-zencomp.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle-Financials" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/Oracle-Financials -~----------~----~----~----~------~----~------~--~---
