Overview
On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Skills
Documentation
Management
Sarbanes-Oxley
Testing
vlookups
pivots
Job Details
Experience-> IT experience greatly preferred given testing to be performed
Skills
Must be good with vlookups, pivots, etc, as there will be large data set comparisons in recertification validations
Responsible:
Primary: testing of IT General Controls
Ensure test steps are updated for current year template changes
Evaluate changes management may have made period over period; evaluate differences and discuss with team as necessary
Ensure prior year observations have been addressed
Identify opportunities for efficiency in control and testing including enhanced documentation/maturity
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