100,000's of Government Jobs

Search Government Jobs

Job Field: Accounting / Finance Jobs
Location: REDMOND, WA
Salary: $-
Job Type: Part Time

JOB SUMMARY:

---

</tr>
            </table>
            <table border="0" bgColor="#F5F5F5" cellpadding="5" cellspacing="0" style="border-collapse: collapse" width="100%">
            <tr>
               <td align="left"><font style="font-size: 100%;">Job Category:Finance<BR>Location:Redmond, WA, US<BR>Job ID:811614-94511<BR>Division:Finance<BR><BR>The Financial Compliance Group is looking for an individual has a passion for controls and knowledge in information technology. If you are interested in being part of a corporate wide compliance and process excellence team, driving process improvements across a breadth of business and information technology (IT) departments across Microsoft, then we are looking for you.<BR><BR>This position reports to the Sr. IT Manager and focuses on the overall coordination of security, information technology, and highly automated business process controls assessments in support of the worldwide Sarbanes-Oxley Program. Additional responsibilities include providing consulting services regarding risk and control on a wide range of projects and corporate initiatives that may go beyond SOX compliance.<BR><BR>Core Job Responsibilities:<BR>?Assisting the Sr. IT Manager with the program management of SOX IT assessment including: determine and monitor scope, coordinate with Controls and Compliance managers, and perform on-going quality control reviews<BR>?Drives the on-going communication with all of the greater IT Systems participants, including developing and conducting annual training and other as-needed training<BR>?Key to the development and mentoring of IT personnel involved with the SOX process by sharing information, highlighting best practices and benchmarking information<BR>?Performance of the quality assurance reviews of the work products (design and operating effectiveness)<BR>?Conduct training as appropriate<BR>?Consulting resource to ongoing changes (systems, process, or organizational) providing a controls point of view and potential compliance impacts.<BR>?Provide assistance with the ongoing development of the SOX Compliance application and other relevant compliance related systems.<BR>?Identify risk items and opportunities for IT Controls improvement. Look for ways to optimize IT controls; automated business controls, SDLC and Change Management; and Infrastructures Controls such as in the Data Centers, Network, and Operating System.<BR>?Manage key segregation of duties program that helps mitigate the risk of cross platform access and drive process improvements<BR>?Lead in management of corporate wide user access review and monitoring programs<BR>?Assist in improving PCI governance for Microsoft<BR><BR>Requirements/Qualifications:<BR>?5+ years'' SOX experience in large complex global environment<BR>?Public Accounting or IT Audit experience is preferred<BR>?Understanding of Sarbanes Oxley (SOX) legislation Required<BR>?Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Systems Security Certified Practitioner, or CPA<BR>?Experience of working on s302 and s404 projects for multinational companies highly preferred<BR>?BS/BA in Business, Accounting, Information Technology, Accounting, Computer Science or Finance;<BR>?Advanced level PC skills including specific technical skills detailed above                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           </font></td>
            </tr>
            </table>
            <table border="0" bgColor="#F5F5F5" cellpadding="0" cellspacing="0" style="border-collapse: collapse" width="100%">
            <tr>