| Looking for Senior Consultant - IT-SOX in Remote at Remote, Remote, USA |
| Email: [email protected] |
| From: Sindhu, RHG [email protected] Reply to: [email protected] Hi All, Hope you are doing great! Senior Consultant - IT-SOX Remote Need Mid Level Profiles Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC) Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors. In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups Experience working with internal and external auditors Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners. Willingness to travel (20-30% time) Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff Regards, Sindhu Keywords: information technology |
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| Fri Mar 15 00:33:00 UTC 2024 |