Job: IT Audit- Seniors & Mangers
Title |
IT Audit- Seniors & Mangers |
Categories |
CPA Firm Positions |
Salary |
$75K – 115K + bonus |
Industry |
CPA Firm |
Description |
Big 4 CPA firm seeks candidates with 3-10 years IT Audit experience to join their growing Process Assurance Department.
Responsibilities include, but are not limited to:
- Reviews of financial and operational application controls, IT general controls, database security controls, and business process controls
- SOX and project assurance readiness
- IT security
- Governess review
- Determining a strategy to minimize clients risk while improving internal controls
- Improving controls related to implementation system reviews
- Developing project plans, budgets, and deliverables schedules
- Delivering performance measurement for clients to assist in improving system controls
- Strong client interaction
- Building and strengthening internal and IT risk controls compliance programs
- Improving the capabilities of the Internal Audit function
|
Job Information |
The ideal candidate will have:
- BA or BS in Accounting, Management Information Systems or similar business related field
- Minimum of 3 years’ experience in IT auditing, consulting or implementation
- Experience in a Top 10 CPA firm a must
- CPA or CISA certification or parts passed a must at the Senior level or above
- Knowledge of AS 400, PeopleSoft, J.D. Edwards, SAP, UNIX, Windows NT, Mainframe and Oracle highly preferred
- Strong understanding of IT general control concepts, specifically in systems development, change management and access to programs and data
- Strong team player
- Solid verbal and written communication skills
- Strong project management skills
All candidates must be authorized to work for any employer in the US
|
Location |
New York, NY |
Date Posted |
07/19/2018 |
|
Apply Now |