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Job Title:     Senior Controls Analyst/JAS
Job Location:  NJ: Ramsey
Pay Rate:      90K
Job Length:    full time
Start Date:    2007-04-30

Company Name:  Shain Associates
Contact:       John Santiago
Phone:         732-248-8222
Fax:           732-248-1082

Description:   This position will entail analyzing IT and business critical controls on a continuous basis utilizing technology as part of a methodology that supports on-going assessments. These controls include Information Technology, Financial and Operational controls. The primary responsibility will be to analyze and monitor the Companys critical IT internal controls and provide real-time assessments regarding the effectiveness of such controls.

Initially this position will be required to participate in the assessment of the Company control environment as it relates to IT controls covered under the Sarbanes-Oxley Act of 2002. This will require knowledge of the related regulatory requirements and application of IT controls knowledge to assist in the implementation of a framework to ensure continuous compliance.

Primary Responsibilities
- Perform assessments of specific internal controls through continuous monitoring techniques that leverage technology to analyze data and IT/business processes.
- Document control weaknesses and monitor remediation efforts to improve controls
- To assemble on a quarterly basis, Company results of the internal controls evaluation process and extract the key issues for presentation to management.
- Interact with management to provide guidance on internal control issues and remediation methods

Experience Required:
- 3-6 years of business experience including at least 1 year of auditing - preferably IT Auditing
- Experience in analyzing business controls, especially related to financial reporting and information technology

Skills Required:
- Knowledge of IT controls, particularly network and security related controls
- Knowledge of internal controls, control assessment concepts, and business processes
- Ability to communicate clearly with various levels of management and influence others by building effective relationships
- Ability to adapt quickly to rapid changes within the organization
- Aptitude in use of technology to analyze data
- Familiarity with internal control concepts and models (ie: COSO, COBIT, etc.)
- Ability to prioritize wide variety of tasks and focus on job responsibilities
- Knowledge of data analysis tools (ie: ACL, Access, Excel, etc.)
- Familiarity with network and other IT security assessment tools (ie: Founstone scanner, APDetective, etc.)
- Understanding of technical security controls

Education Requirements:
- Bachelors degree (business related field)
-CISA, CISSP or other similar certification preferred.

Please refer to Job code JAS when responding to this ad.

For FASTEST PROCESSING of your resume, please visit http://www.jobcircle.com/classifieds/491504.html?source=ng to apply online.

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