Perform a wide range of integrated, risk-based, financial, operational or IT reviews, with a focus on IT controls. Responsibilities include assessing IT, business and control risk, evaluating business/IT processes for effectiveness and efficiency, and developing value-added solutions.
• Obtain understanding and document policies, procedures and business processes using flow charts, walk-throughs and narratives.
• Assess, formulate and document control design and effectiveness issues and opportunities.
• Perform root cause analysis, identify solutions and develop plans to address control issues.
• Coordinate the preparation and execution of management corrective action plans.
• Participate in meetings with audit customers to confirm results.
• Assist in drafting audit issues and report information.
• Travel 25-40% domestic and international, as required.
Contact:
Experience: Qualifications
Experience:
• Bachelors Degree, Computer Science, MIS or related field
• Two plus years experience in internal/public auditing, IT focus
• CISA, CPA, CIA, MBA CFE, CISSP or foreign language desired
• Experience in performing tests of integrated internal controls or auditing through systems.
• Experience with ACL or other automated data analytic tools.
• Experience in performing integrated auditing, COBIT internal control framework, GTAG framework and Sarbanes-Oxley requirements.
Required Technical/Functional Knowledge & Skills:
• Knowledge of necessary professional standards (e.g., IIA, ISACA)
• Strong knowledge of IT general and application controls, IT practices, internal controls, computers, computer oriented systems, security, mainframes, LANs, WANs.
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