IT Auditors (All Levels) Big 4 Public Accounting Firm

IT Auditors –

Senior associate (must be at least senior associate level to be considered)

Manager levels – (80-100k) 

Managers (110-140k) 

Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business

Assisting management in the assessment of project risks and controls

Enhancing internal audit functions to further align to company strategy and risk

Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions

Increasing value and reducing costs of compliance-related activities

Identifying opportunities for companies to effectively mitigate risk and improve business performance

Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

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

Minimum Degree Required: Bachelor’s degree in one of the following: Accounting,  Finance/Economics, Management  Information Systems,  Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a business field of study.

Certification(s) Required:  CISA

Demonstrates Extensive Knowledge Of Providing Services Related To Controls Around The Financial Reporting, Compliance And Operational Processes, Including Business Process And IT Management Controls, Which Includes a Proven Record Of Success With Managing The Following

Financial reporting and information technology risks, processes and controls;

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

Core risks, processes and internal controls related to non-financial reporting, both manual and IT;

Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector;

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

Relevant subject matter expertise to support the development of thought leadership;

Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.

Contact A Stan Hamlet Associate: 212.685.4884

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