SOX Opportunity in Portland, OR Area 956



  • Please check out the job description below. If you fit the criteria and would like to be considered please send me your resume at exodallas_at_yahoo.com Also, please include your desired rate and location.
    Thanks.
    Project Location: Hillsboro, OR
    Project Name: ISTG - Sr. Application Controls Tester
    Length of Engagement: 3 months
    Primary Skill: I.T./OPER. AUDITING,
    Other Skills: BUSINESS MANAGEMENT, DATABASE DESIGN, SAP, SCRIPTING, TEST PLANNING, TESTING,TEST DOCUMENTATION
    Roles and Responsibilities
    Project Description:

    • SOx Testing
      Daily Responsibilities:
    • Write application control test scripts, test, document results, present work paper to Quality Panel
      Years of Experience Desired: Minimum of 3 years of auditing experience (auditing of business process controls as well as software functionality)
      Expertise Level: Senior
      REQUIRED SKILLS:
    • Understand business processes,
    • Be able to identify application controls,
    • Write test scripts, execute test steps, document results clearly,
    • Communicate effectively with business and technical personnel.
    • Require little supervision.
    • SAP application background, Interface testing background (experience with data tables: data extraction, data manipulation, comparisons, etc.)

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