*JOB ID: SS_LV_CA_141208* * Sox and/or IT Auditing* Hi Partner,
Hope you are doing Well...!!!! Here is an urgent requirement from caresoft, please reply with your consultants full details so that we can proceed. Description: - 5-10 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 Location : *Bay Area, **CA (San Jose)* Duration : *6 Months +* Rate : *Open* Thanks & Regards, Ankur Nigam, Caresoft Inc. 40 Brunswick Ave. Suite 205 , Edison NJ 08817 URL : http://www.caresoftinc.com/ Email : ani...@caresoftinc.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "zilliontechnologies" group. To post to this group, send email to zilliontechnologies@googlegroups.com To unsubscribe from this group, send email to zilliontechnologies+unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/zilliontechnologies?hl=en -~----------~----~----~----~------~----~------~--~---
