DUTIES & RESPONSIBILITIES
The ideal candidates will have the capacity for adapting to the dynamic and diverse services desired by our Fortune 1000 clients. The responsibilities that you will be given will make the most of your strengths and experience. You will be challenged to continue to develop professionally in a supportive, entrepreneurial, people-first atmosphere. Duties may include:
Designing, documenting, testing and remediating IT process controls in a wide range of technology environments. These controls include the policies and procedures that address key areas of an IT organization, including system development, change management, information security, and IT operations.
Delivering and managing partial and large-scale Sarbanes-Oxley documentation and testing projects.
Assisting with ERP related projects including readiness and optimization assessments, security and controls assessments, and integrations.
Assisting with IT project management including project planning, system/vendor selections, readiness assessments, and quality assurance.
Assisting with business continuity and disaster recovery planning projects.
Preparing reports and other deliverables that contain strategy, project or technical analysis and findings in connection with our consulting engagements and communicating those results to the team and client management.
Interacting effectively with co-workers and clients at all levels, as to foster and maintain strong working relationships.
Gain exposure to senior management within the IT departments of Fortune 1000 clients.
Travel, as needed, up to 30%.