CISA Needed-SARBOX Project 803



  • Hello Everyone,
    I have a new CISA contract here in the Richmond, VA area. This is a contract in Richmond until Sept of 2005 with a possible extension. If you are interested, please reply back to Cindy_at_AtlanticResource.com with your updated resume.
    The client is looking for CISA candidates with a thorough knowledge of Information Systems controls, including security, change management, problem management, and business continuity, knowledge of SAP, MAINFRAME and Financial controls desired, understanding of relevant regulatory requirements, such as Sarbanes-Oxley (SARBOX), and their application to IS, SARBOX in the IT environment in regards to General Comp Controls, experience in planning/testing/executing controls within the General Comp Controls discipline, experience documenting audit work papers in regards to planning/testing/executing of control plans, and experience in project management/leadership in facilitating the planning/testing/executing of controls. Candidates MUST also have a Bachelor’s degree in Information Systems, Finance or related field along with a CISA certification or equivalent information systems auditing certification. Required skills are: 8 years of relevant experience, strong oral and written communication skills. Must be able to convey information and direction clearly to both internal and external contacts, highly developed written, verbal and presentation skills, ability to develop comprehensive documentation detailing overall audit status and results as well as clear drill down on any particular topic suitable for multiple audiences, ability to tactfully, independently and persuasively provide senior levels of management with critical and sensitive feedback, strong analytical and organizational skills, and proficiency in conflict negotiation/resolution and advanced problem solving skills.This is a smoking environment and candidates must be able to pass a credit/background/drug test


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