Conserva Resources, Inc. Recruiting & Consulting Services Technology-Healthcare-Finance-Law "Our Reputation Is Our Value" email: rconserva@aol.com Phone: 609-716-8001 · Fax: 609-716-8005 Systems & Process Assurance Senior Associate SEND RESUME Put in Subject Line: Specification # (example: IBNY-30) & Your Name/Company Put in Email Body: Current/Former Base Salary/Hourly Rate & Base Salary/Rate Desired Attach Resume: MS Word format To view additional Job Requirements - Go to our web site: www.conservaresources.com POSITION TITLE: Systems & Process Assurance Senior Associate REPORTS TO: Systems & Process Assurance Manager SPECIFICATION NUMBER: 6970CRI LOCATION: COMPENSATION: $130K - $150K Base COMPANY: Our client is an International Financial Services Firm. Overview: Our client's practice collaborates with their clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When they fulfill their role as professionals, by standing firm on quality and integrity, they have a direct impact on how well the world's capital market system functions. Job Description: As a member of the Systems and Process Assurance team, you will provide services related to controls around the financial reporting process, including business process and IT management controls. Our client's team members provide multiple services: · Financial and operation applications controls reviews · Business process controls reviews · Database security controls reviews · IT general controls reviews · Third party assurance and other opinion services · Sarbanes-Oxley readiness and controls optimization services · Pre- and post-implementation assurance reviews · Project assurance services · IT security & governance reviews Key issues our client helps their clients address are: · Assisting their clients to optimize their risk and internal control activities, including SOX readiness/optimization activities · Ensuring IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures · Enhancing the process of developing robust controls around pre- and post-implementation system reviews through a clearly defined project management methodology · Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls · They assist ERP clients to optimize and sustain a "real-time" controls environment at an enterprise level Position / Program Requirements: Knowledge Preferred: Working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data. Working knowledge of Controls and Controls Standards (Sarbanes Oxley, COSO) and testing strategies Education: Minimum Degree(s) and Certification(s) Required: Travel: 21% - 40% |
Thursday, September 9, 2010
[itroundtable] LEAD: Sys & Proc Assrnce Sr Assoc_ AZ - to 150k base
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