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Finance ConsultantDell - Austin, TXThe IT Corporate Governance position is responsible for the review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls for Sarbanes-Oxley Section 404 and 302 regulatory compliance requirements and Dells Control Self-Assessment (CSA) program. -- Demonstrate technical proficiency and experience in information technology processes and controls, including: Knowledge of the Sarbanes-Oxley Act of 2002, AS 5, COSO Internal Control Framework, and Control Objectives for IT (COBIT). --Broad understanding of various IT processes, technologies and IT industry best practice policies, procedures, and methodologies. -- Ability to identify and evaluate the design and operating effectiveness of IT controls. -- Strong teamwork and interpersonal...originally from JobsintheMoney.com - More Tools...
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