No. Of Requirements: 1
Start Date: 6/11/2012
Duration of Role: 12Months
SAP Functionality: ECC Core
Pay Rate: Open - DOE
Expenses Paid: Yes
Planned Start Date: June 11, 2012
Days per Week: 4
Role Location: Denver, CO
Scope of Tasks:
· Principal Consultant for Access controls
· The client has an Access Management process design session taking place this week (Wednesday) to outline the user provisioning process – which feeds the key control design
· For the key areas of GCC (Access Management, Change Management and Operations) they are about 70% of the way through design of the key controls, of which there are 24.
· Each control is in a various stage of design, testing and implementation.
· Internal Audit at client is looking for a senior resource who knows the Access Controls, Security Controls, Process and Peak Controls.
· SW knowledge, business process, General Computer Controls for Sarbanes Oxley knowledge.
Best Regards,
KENNETH CAUTELA
Resource Manager,
Zen Solutions Inc, 1221 Abrams Road, Suite# 109
Richardson - TX - 75081
Phone: (214) 295-6666 x 101
ken@zensoftsolutions.com
Please Visit My Group home page: http://groups.google.com/group/ken-cautela-recruiting-group
Group email address: ken-cautela-recruiting-group@googlegroups.com
