*Position : IT auditorLocation : Norwalk CTDuration : 12+MOnths* *INTERVIEW MODE: phone / Face to face (must be local)*
*Requirements:*Knowledge of services related to controls around compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: -information technology risks, processes and controls COSO Framework, CoBIT and/or other leading business and IT control frameworks Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments. Applying internal control principles and business/technical knowledge including information technology general controls and application controls; working experience applying professional skepticism skills Exhibiting project management skills, including developing project plans, and deliverables schedules. ------------------------------ Regards: Amer Ali - Sr.IT Recruiter ITBrainiac Inc. Direct : 609-423-4147 || amer....@itbtalent.com Gtalk: Ameritbtalent Princeton,NJ 08540 Website: www.itbrainiac.com -- You received this message because you are subscribed to the Google Groups "SAP or Oracle Financials" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-or-oracle-financials+unsubscr...@googlegroups.com. To post to this group, send email to sap-or-oracle-financials@googlegroups.com. Visit this group at https://groups.google.com/group/sap-or-oracle-financials. For more options, visit https://groups.google.com/d/optout.