Business Analyst - Sarbanes-Oxley, Monroeville, PA.

Job Category:Data Analyst Sr Professional Primary Location:USA-PA: PENNSYLVANIA-MONROEVILLESchedule:Full-time Job Type:Regular Employee Status:Regular No Job Posting: 04/28/2008Description:Working with our client to help document the IT General Controls for JSOX (Japan's version of Sarbanes-Oxley). Will interface with Internal Audit team, corporate systems team, corporate finance and Sox auditors to test for compliance and put plans in place to remediate the areas that are not compliant. A big area of involvement is in the Segregation of Duties area. Redefine SAP user profiles and Business Roles. Good written and verbal communication for documentation and discussions with Auditors. Analyze data and business process problems to identify and implement resolution. Recommend process improvements. Functionally design, test and implement solutions to meet enhancement requests. Accounting knowledge highly desired. Experience with Sarbanes-Oxley (SARBOX). Team leadership experiencehighly desired. Must be able to work independently. Must be assertive and a self-starter. Familiar with Risk Control Matrices Understanding of SAP and SAP Security Position is on-site in Monroeville, PA.. 3+ yrs Business Analystworking with business processes and process improvement. 2+ yrsgatheringrequirements for IT projects andSarbanes-Oxley (SARBOX).Remote Work Location Authorized:No Relocation Assistance:AvailableClearance Level:None Create Success