· Gathers, refines and validates complex business requirements, interdependencies, potential risks and issues
· Analyzes business partner's operations to understand their strengths and weaknesses to determine opportunities to automate processes and functions.
· Assists in the business process design or redesign and documentation as needed
· Translates high level business requirements into functional specifications and manages changes to such specifications
· Facilitates communication and gains commitment between business units to align solutions with business strategies
· Develops complex business cases Works on multiple projects as a project team member, at times as a project leader
· May coach and mentor less experienced staff
· Assists with facilitating project governance and corporate priorities
· Daily Tasks Performed
· Pre-checks of existing systems within SOX scope.
· Pre-checks of projects (SDLC) to ensure compliance at go-live.
· Provide consulting/advisory services to various groups/individuals for SOX activities.
· Assist with reporting requirements to management.
· Hold meetings to review and discuss SOX activities and issues as needed.
· Facilitate audit activities throughout the audit period.
· Assist with other on-going SOX activities as requested by management.
· Performing pre-checks (audits) on existing systems and projects that are currently in the SDLC process
Musts
· Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field or equivalent work experience
· The candidate must display the following technical competencies: In depth knowledge of business requirement and corporate priorities.
· Advanced ability to gather/refine complex business requirements, recommend or make decisions on business requirements/interdependencies
· Advanced ability to develop complex business cases
· Advanced ability to create impact analysis to make recommendations
· In depth knowledge of compliance principles
· Business Experience 5 to 7 years of relevant technical or business work experience
· Advanced understanding and application of IT auditing
Wants
· Self-starter who does not need a lot of direction to accomplish tasks.
· Able to work well with others and in team settings.
· Holds a current CISA certification.
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Thank you and Regards,
Evangelist
KSIT Consulting Inc.
evangelist@ksitconsulting.com
Suite#300,5900 Roche Dr,
Columbus, OH 43229
Fax: 1 888 686 1542
www.KSITConsulting.com
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