Hi Business Partner,
Greetings from KSIT Consulting Inc,
Need H1/ GC / USC Visa copy and State Photo ID/ DL mandatory at time of submission.
Please find the following job position and please send me updated resume along with availability, work authorization and visa status.
Job Description : IT SOX Auditor
Location : Columbus, OH
Duration : Long term.
Duration : Long term.
Job Description:
Responsibilities
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.
Highly organized.
Ability to work under strict deadlines
Responsibilities
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.
Highly organized.
Ability to work under strict deadlines
-------------------------------
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
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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