!! Urgent Need !!
*Title: SOX IS Compliance Analyst* Location: Charlotte NC Rate: $55/hour on C2C Duration: 20 weeks Work Status: ANY *We need a SOX IS Compliance Analyst, to join our team in Charlotte, NC.* The IS Compliance Analyst will be responsible for supporting our global IS governance and compliance programs. This includes maintaining an appropriate control environment and conducting periodic audits of systems and process, as well as supporting the efforts of both internal and external IS audit partners. In addition, the candidate will be responsible for working with management and other key stakeholders to remediate issues and implement reasonable controls that ensure an effective and sustainable compliance posture. *Skills, Certification or Special Training Required:* · *CISA certification.* · Three to five years of related IT audit/compliance experience required. · *Experience with SOX, SOC1, SOC2, PCI, NIST, etc. required.* · Ability to communicate highly complex technical information clearly and articulately for all levels and audiences. · Ability to communicate well in written reports, business correspondence, and procedure manuals. · An energetic, forward-thinking and creative individual with high ethical standards and a positive professional image. · Ability to be flexible and able to function comfortably in a fast paced, constantly changing and ambiguous environment. · A team player that can relate to people at all levels of the organization and possesses good communication skills. *Preferred:* · Experience with SAP ERP and related systems preferred. · Big four audit firm experience preferred. *Responsibilities Include:* · Maintains, recommends, and enforces key controls and processes that ensure compliance with regulatory (SOX, PCI, etc.), governance, risk, and policy-related requirements. 20% · Leads, coordinates, and performs periodic audits of critical systems processes to assess the effectiveness of controls compliance against regulations or standards. 20% · Works with key stakeholders to recommend, implement, and validate improvements that support the reasonable and efficient remediation of deficiencies. 20% · Works closely with management, internal and external audit partners to coordinate and support annual audit and compliance objectives. 15% · Facilitates and performs key control activities that ensure compliance with annual requirements. 15% · Supports training and coordination of IS staff and key resources to support relevant compliance processes and procedures. 10% *Thanks and Regards,* *Ishant* Sr. IT Recruiter Technocraft Solutions LLC 3974 Brown Park Drive, Suite F Hilliard, Ohio-43026 *Email*: *ish...@technocraftsol.com* <ish...@technocraftsol.com> *Contact*: *(972)2324173 Ext 113* *Yahoo ID / Gmail ID*: *ishant.technocraft* Technocraft Solutions |www.technocraftsol.com |www.xdimensiontech.com *Partner with XDimension Technology* *Note: Technocraft Solutions LLC works with Direct Client’s and Preferred Vendors Nationwide. * *Your confirmation would means that you understand the level of Technocraft Solutions LLC association for the mentioned project and will not approach Technocraft Solutions LLC Client directly* -- You received this message because you are subscribed to the Google Groups "Oracle-Projects" group. To unsubscribe from this group and stop receiving emails from it, send an email to oracle-projects+unsubscr...@googlegroups.com. To post to this group, send email to oracle-projects@googlegroups.com. Visit this group at https://groups.google.com/group/oracle-projects. For more options, visit https://groups.google.com/d/optout.
