|Location||Greenwood Village, CO|
|Date Posted||April 28, 2021|
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
- 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.