SOX Testing Background MS Word ITIL Developer (Jobs in Phoenix, AZ)   Requirement id 61327 Job title Developer Job location in Phoenix, AZ Skills required IT Professional, Management Skills, SOX, Testing Background MS Word ITIL Open Date 26-May-2017 Close Date Job type Contract Duration 12 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Developer: IT Professional, Management Skills, SOX, Testing Background MS Word ITIL Candidate must be your W2 Employee Description: IT Auditor Start Date: ASAP Location: Chandler, Minneapolis, Charlotte, and Des Moines Duration: 18 months This positions is a little more broad, doing some discovery work, will be doing the onboarding of new controls Write or evaluate the test steps, doing the actual testing as well Responsible for handling the most complex test environment problems and issues for SOX testing. Team of IT Auditors in the creation, preparation, and conduct of SOX testing and execution of test plans and test scripts. Works with client to establish and maintain a consistent test methodology and to resolve questions during the testing process. May serve as a coordinator for all testing activities on a project. Analyzes, tests, and certifies application-specific software and performs ambiguity reviews of business requirements and functional specification documents. Uses advanced knowledge of applications to provide technical assistance in identifying, evaluating, and resolving highly complex test problems. Documents all phases of SOX testing for technology controls. Requires 5+ years SOX technology control testing experience. Wells Fargo experience preferred, but not required. Broad knowledge of Information Security controls and processes. Strong analytical thinking skills including the ability to research and understand complex processes and effectively communicate them to interested parties. Strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimum supervision. MINIMUM QUALIFICATIONS: Must have demonstrated IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness Must have demonstrated strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties Must have superior verbal communication skills including the proven ability to negotiate solutions in challenging situations with both TOG and non-TOG business partners Must have demonstrated superior relationship building and relationship management skills Must have demonstrated strong technical writing skills including the proven ability to clearly document activities, processes and test results Must have demonstrated ability to perform process analysis and design Must be proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Must have strong ability to pay attention to detail Must have strong time management skills and the demonstrated ability to perform tasks and meet deadlines with minimal supervision PREFERRED SKILLS: In depth knowledge/experience of Wells Fargo technology processes, systems and infrastructure including data processing operations such as job scheduling and monitoring, problem management and backups In depth knowledge/experience of Wells Fargo SOX Guidance, processes and systems Knowledge of Wells Fargo Information Security, Technology Change Management and/or Enterprise Project Management policy testing guidance, processes and systems (Policyworks, SPARC, ISRA, Planview, PAC2000, ACT, etc.) Knowledge of Wells Fargo risk management systems (RCSA, etc.) Knowledge of ITGC control environment frameworks (IT Governance, CoBIT, COSO, ITIL, ISO17799, etc.) Background in risk management, compliance or audit Preferred experience working with internal and external auditors Preferred Certifications: CISA, CIA, CPA Educational background in information systems, technology or related field. 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