Job Description :
This is from Forsys Inc.

Job Title: IT Governance Project Manager

Location: Palo Alto, CA

Duration: 3+months

Rate: DOE

Job Description:



Overall Responsibilities

Develop IT Governance Framework

Identify required tools for ab effective IT Governance

Review technology action plans to ensure reported finding and associated risks are addressed

Provide guidance in the creation of action plans and assist business owner to develop remediating action plans

Negotiate the specifics of the audit issues with Internal Audit Group in order to impact the final audit report rating.

Manage internal and external audit IT-specific requests

Coordinate and prepare reports for various Management Committees with a focus on accuracy, consistency and clarity.

Prepare monthly global dashboard (comprehensive IT reports including KPIs, KRIs, SLAs, project portfolio etc with drill down milestones

Partners with other departments within IT to build strong working relationships, improve workflow and solve organizational issues.

Strong understanding of SAP and other ERP applications



Position Requirements:

Bachelor’s degree in Computer Science, Information Systems or Engineering.

CISA, CISSP, CISM, CRISC certification is a plus

6-8 years of experience in a medium to large corporate organization

Ability to work with cross-organizational and cross-functional teams in a global matrix environment.

Experience in process definition and control definitions based on industry best practices

Possesses intermediate-level understanding of IT general controls (security, change management, disaster backup recovery, data center, etc and IT application control concepts (application processing controls, system reconciliations, interfaces, reports testing, workflows);

Possess understanding of Sarbanes-Oxley requirements, risk management