IT AUDIT Associates and Seniors -Top BIG 4 Accounting Firm-from 85k-100k based on experience

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls.  Our team members provide multiple services including:

-Controls design, optimization and assurance services over finance, compliance and operational processes

-Controls design and optimization services associated with system implementations and upgrades

-Technical IT controls reviews, including database, operating system, data warehouse and reporting tools

-Third party assurance and other opinion services

-IT risk and control audit readiness services in support of regulatory compliance audits

-Audit support services (application and IT general controls) for external audit engagements, including engagements under SOX requirements

Key issues we help our clients address are:

-Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities

-Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures

-Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology

-Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations

-Performing readiness assessments for service organizations that may need an opinion level report in the future

-Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level

-Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation

Technical Skills –

Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies

-COSO Framework, CoBIT and/or other leading business and IT control frameworks

-Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development

Min Year Exp:

2 years of IT auditing, consulting and/or implementing.

BS in Accounting, Finance, Accounting Information Systems or Management Information Systems or business related field

CPA or CISA exam must be passed for promotion to senior associate, or maintains an active CPA or CISA license

Contact:  shawn@stanhamlet.com

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