-- 

*Hi,*



*Good Morning,*



*Hope you are doing good. This is Prasad Working as a SR IT Recruiter with
SRAOSS Inc. Please find below requirement and send me your consultant
resumes . For further details please contact me at 408-418-0290**.*
*Please send me the resumes to *prasadnj...@sraoss.com



*Location: remote, anywhere from US*

*Cost: best rate possible*

*Duration: 18months+*





This candidate would conduct the following activities:

Conduct and Manage Call Recording validations

Implement Governance Model/framework for proper monitoring for Department
Controls

Assist with Audit and Compliance related activities



A successful candidate will have the following skills:

   - Previous Audit or Compliance Experience(reviewing controls,
   writing/documenting controls, creating governance framework)
   - Prior experience and/or certification in COBIT 5
   - Identify Risks
   - Experience with Process Mapping
   - Conduct Process reviews and writing up findings
   - Experience enhancing procedures, processes and controls
   - Document process implementation trials
   - High level of integrity and confidentiality
   - Expert in Excel and Base knowledge of SQL will be helpful
   - Be able to oversee projects and produce summary reports
   - PowerPoint and presentation skills
   - Work independently
   - Adapts and learns concepts quickly
   - Conduct manual validations of Call Recording environment
   - Comfortable working with Engineers, Project Managers, and Programmers
   to drive automation for manual processes






Regards,



Prasad



SRA OSS Inc.



Email ID: prasadnj...@sraoss.com

Desk: 408-418-0290



www.sraoss.com

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