PeopleSoft Jobs - PeopleSoft PeopleTools Subject Matter Expert, 18422

at Jefferson Wells - a ManpowerGroup Company
Location Greenwood Village, CO
Date Posted April 28, 2021
Category Default
Job Type Contractor


Jefferson Wells is looking for PeopleTools Internal Audit professional for our Fortune 500 client.

The PeopleSoft PeopleTools Upgrade internal audit project will focus on the following key processes and controls:

  • Project Initiation and Governance
  • Business and Technical Requirements
  • User Acceptance and Technical Testing
  • Issue Management
  • Data Migration
  • Go-live
  • Post-implementation
  • Segregation of Duties / Access to Production

The client's Internal Audit will complete design and operating effectiveness audit procedures for project initiation / governance, business / technical requirements, go-live, post-implementation and segregation of duties / access to production process areas.

The Internal Audit Consultant will provide technical expertise and complete design and operating effectiveness audit procedures for user acceptance / technical testing, issue management, and data migration process areas. We are seeking one or two individuals with prior PeopleSoft and PeopleTools audit experience, particularly in the software development domain.

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