About KG Lewis

KG Lewis is built on 16 successful years of helping businesses of all kinds navigate change, challenge, and transformation. Our consultants are pros in agile project delivery, program offices, post-M&A integration, and a wide range of technology disciplines. When our customers can’t afford to fail, we’re at our best.

Cultural impact. Business impact. Career impact. What unites our diverse team of professionals is a passion for constant learning, solving problems, transforming businesses, and making the world a better place inside and outside the office. If this sounds like you, let’s talk!

KG Lewis offers a great benefits package as well as a culture that supports continuous learning and career development. We offer all of our employees access to industry-leading training platforms and technology-focused research tools to help them personally and professionally in their careers.

Position Location

Denver, CO

Position Title

Data Conversion Consultant/Analyst

Position Summary

KG Lewis is seeking an experienced Data Conversion Analyst to join a team to develop and execute a data conversion strategy for a multiple system migration project. This individual will analyze existing and new applications to determine data migration needs. The analyst will help ensure successful integration of multiple systems. They will help streamline data transfer processes. The Data Conversion Analyst will partner with team members to ensure a successful system migration. This is a project-based, short-term engagement.

Responsibilities:

• Develop migration approach
• Manage the deployment of data migration tools, develop scripts etc.
• Manage the data migration project
• Document processes and look for opportunities for continuous improvement
• Identify and implement compliance activities associated with data conversions including SOX control testing, HIPPA and others
• Manage user security assignment across multiple testing cycles
• Review testing activities associated with data load activities, assist with the execution and documentation of testing activities
• Record data testing exceptions and identify mitigating processes to address data testing exceptions
• Document and execute control testing scripts
• Document user access matrices for go live production environment
• Provide go-live support, monitoring and closing of any compliance issues
• Build relationships with project teams
• Perform other duties as required

Required Experience:

• Experience with auditing
• Ability to build out risk and control matrices
• Understanding of control gaps, failures and exceptions
• Strong communication skills, comfortable with presenting and speaking with high level leadership
• Experience with and comprehension of data conversion object Extraction, Transform, and Load (ETL) process
• Ability to review supporting ETL documentation to confirm adequate evidence exists to validate completeness and accuracy of data
• Ability to analyze and identify exceptions and differences throughout the ETL process
• Solid understanding of business process areas (Purchase to Pay, Order to Cash, Financial Statement Close, Fixed Assets, Inventory)
• Experience with testing and documentation of application and IT dependent manual controls to meet SOX testing requirements.
• Experience with System Development Life Cycle (SDLC) activities and processes
• Experience with application security and segregation of duties (SOD) assessment
• Experience in health care environment preferred
• Experience with Cloud migrations and implementation of COTS tools
• Strong consultative skills
• Strong communication and teamwork skills

KG Lewis is an affirmative action, equal opportunity employer. We do not discriminate against applicants or employees on the basis of age, race, sex, color, religion, veteran status, genetic information, national origin, disability or any other status protected by state or local law. It is KG Lewis’s intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors.

We are unable to provide visa sponsorship for non-U.S. citizens.