Job Description :
JD Edwards Functional Enterprise One



Location: FT Washington PA

Interview Process: Phone and onsite (will consider a video _



Length: 6 months with an option to extend



This is a JD Edwards Functional Enterprise One consultant Must work onsite



He said this



Require assistance in identifying an individual that can help our IT group document the ITGC controls for JDEdwards EnterpriseOne quot;E1"



Need to identify a local individual with E1 expertise and detailed our current status with respect to the E1 ITGC environment. Currently, our IT group has designed an ITGC matrix and would like assistance in building out a process framework to support those controls. It would be beneficial for that individual to have knowledge of system functionality for ease in identifying the supporting system evidence/output/audit trails that correlate to those processes and controls. The expected end result being a documented repeatable process that bridges the gap between controls and IT processes