{Ajax-DOT-NET-FAQ} Need Urgently IT Business Controls Analyst // Greenville, SC // Open-ended

Hi All,

Respond to Vendict@catstaffing-us.com

Need Urgently IT Business Controls Analyst

Position: IT Business Controls Analyst

Location:Greenville, SC

Term:     Open-ended

Rate:      $30/hr on c2c

 

Job Description:
Business Controls Analyst is responsible for ensuring that Information Technology is compliant with established methodology, IT processes, and Sarbanes Oxley (SOX) requirements.

Responsibilities:·Represent Business Controls (meetings, calls, email, etc) in communicating and giving guidance in enterprise methodology, IT policies/procedures, and SOX compliance.
Ensure that change management process continuously adheres to methodology including reviewing documentation for completeness and accuracy, verifying appropriate approvals, and validating test strategy and testing results
Provide 'production ready' certification for changes, maintenance, and  defect requests
Formulate key control points based on change requirements, industry best practices, and COBIT guidelines.
Act as a liaison between Internal Audit, External Audit, IT management, and IT staff to facilitate annual IT SOX audit reviews
Coordinate remediation efforts for IT SOX deficiencies
Perform ongoing monitoring, test of design, and test of effectiveness of IT financial controls
Create and maintain audit documentation including IT issue action plans and IT process activity descriptions
Performs daily job duties in a way that considers cultural differences, time zones constraints, and communication barriers.
Provide regular status reports to Business Controls Manager Individual must be flexible with work hours to accommodate team members in different time zones. May be required to work extended hours in order to meet deadlines.

Technical Skills:Knowledge of global enterprise technology and operations:
SAP
Middleware (such as e-Gate)
Lotus Notes
Databases (i.e. Oracle, Access, etc.)
Network (servers, routers, switches, etc.)

General skills including:
Microsoft office (Word, Excel, Powerpoint)
Visio drawings (to map out processes)
Oral and written presentation skills
Project Management skills

Non-Technical Skills: Strong, confident individual with:                      
Superior analytical and problem solving skills
Meticulous attention to detail
Ability to quickly learn new processes and procedures
Capable of keeping confidential information secure
Ability to work with minimal supervision
Ability to plan, prioritize and complete assignments within deadlines
Strong team player
Excellent interpersonal and communication skills
Positive, professional attitude
Strong organizational and time management skills

Desirable Skills:Knowledge of auditing processes and procedures
Understanding of IT controls
Ability to create process flow and suggest process improvements
Ability to gather information and understand the areas that require controls

Education:BS degree preferred, related certifications desirable
Previous work experience in a similar field 1 to 5 years

Very Truly,
Allen Khan |IT Technical Recruiter
Voice: 201 257 5081 x  289 or 296
Email: Khan.allencatamerica@gmail.com
www.catamerica.com

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