IT Controls Audit Consultant
Syntel, Inc. - Portland, OR

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Dear Candidate, Currently we are looking for a “IT Controls Audit Consultant” with Syntel Inc. Job Location Portland, OR Duration Permanent Fulltime Required Skills Job Description bull Hands-on experience in IT Audit required. bull Actively work with internal personnel and external auditors to successfully achieve required objectives, deliverables and results. bull Perform business process analysis, including As-is To-be diagrams, to establish, validate or enhance design documents and evidence of effective IT controls.

bull Manage workload to meet internal control auditing schedules and objectives. bull Facilitate meetings and document outcomes. bull Ensure IT adherence to IT General Controls for Internal Controls over Financial Reporting (ICFR) compliance plan for on-going and annual compliance activities actively participate in the creation and quality of deliverables. bull Effectively communicate the requirements for implementing and adhering to the IT General Controls.

bull Provide ad-hoc consulting on IT General Controls and audit related issues as required. bull Evaluate processes, procedures, documentation, and presentation materials to ensure accuracy and completeness on an on-going basis. bull Identify and communicate areas for improvement to management. bull Keep management apprised of high priority ICFR-relevant risks, issues, and on-going status of adherence to IT General Controls.

Preferred skills bull Certified Information Systems Audit (CISA) or Certified Internal Auditor (CIA) credentials. bull UML (Unified Modeling Language) experience preferred. bull PowerPoint. bull Visio.

bull SharePoint administration experience. Kindly reply back along with your updated resume and the following details Your Current Location Your Work Authorization (If H1B valid from - to) Preferred Contact Number Email ID Willing to Relocate (YN) Total Experience Relevant Experience Current Salary Expected Salary Per Year Availability (Notice period to join once selected) About Syntel Inc. Syntel has been providing technological expertise, thought leadership, and real-world technology solutions to some of the best companies in the world since 1980 and our development centers are ISO 9001 certified and assessed at SEI CMMi Level 5. With a market cap of nearly 1.7 Billion, Employee Strength of about 20,000+, Syntel is NASDAQ-listed (SYNT) and has been named one of Forbes' "200 Best Small Companies in America" five times!

Syntel's vertical practices support the entire systems lifecycle and processes for corporations in the Financial Services, Insurance, Retail, Health Care and Automotive industries. We are into many verticals of IT sector such as - Banking, Finance, Insurance, Health Care, Telecom, Retail, Automotive, etc. We execute projects in different technologies Web, CRM, Client-Server, Mainframes, Middleware, etc. Our Development centers are situated across the Globe - USA, Germany, Singapore, UK, India, etc.

For more details you can visit our website httpwww.syntelinc.com httpwww.syntelinc.com Please feel free to contact me for further discussions queries. Looking forward to you being part of Syntel family. Have a great day! Regards, Pranav Agrawal Executive - Recruitments Desk 919-233-6460 PranavAgrawalSyntelinc.com mailtoPranavAgrawalSyntelinc.com www.syntelinc.com httpwww.syntelinc.com IT Audit,