We are looking for an eager IT Audit professional with a few years experience performing SOX reviews, IT General Control reviews, SAS 70 reviews, BCM reviews, regulatory audits (ie, HIPAA, GLBA), etc.
Do the following 3 questions sound familiar to you?
- Will the computer systems be available for the business at all times when required? (Availability)
- Will the information in the systems be disclosed only to authorized users? (Confidentiality)
- Will the information provided by the system always be accurate, reliable, and timely? (Integrity)
If you are an IT Audit professional ready to take the next big step in your career, why not pursue an opportunity to work for an extraordinary company consistently ranked as one of the top 100 best places to work in the U.S.?
You'd be working on a rapidly growing team of technology and security risk advisory consultants, either out of Philadelphia, PA or McLean, VA and would serve as a member of multiple client engagement teams, focused on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All services, whether assurance or advisory in nature, are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SAS 70 engagements, IT risk advisory services focuses on IT governance and effectiveness, IT program management and assurance, security and controls of ERP implementations, and business intelligence and information analysis.
We have a direct relationship with the hiring authorities, and if this is a direction in your career that you would like to explore, please email us your most recently updated resume, contact information and salary requirement, so that we can begin a dialogue with you immediately.
More Job Details:
More job details
Responsibilities:
- Demonstrate an understanding of the client’s platform structure, security software used, and how information systems are used at the client and within the client’s industry.
- Execute procedures, perform detailed analysis, reach conclusions, document results, and suggest ideas for efficiencies. Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards.
- Maintain relationships with the client at the appropriate levels. Demonstrate teamwork and responsibility with engagement team members, stay abreast of the current IT environment and industry IT trends relevant to client’s business, and use current technology and tools to enhance the effectiveness of deliverables and services.
Qualifications:
- Bachelor's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline and/or currently pursuing a professional certification i.e. ACCA, CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE
- Approximately 1 year of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Demonstrated experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
- Advanced written and verbal communication skills
- A dedication to teamwork
- Demonstrated integrity within a professional environment
- Certification is desired; non-certified hires are required to become certified to be eligible for promotion to Senior.
Travel: 100%, Mid-Atlantic
Salary: $55k-85k+ DOE
If you believe this is the right opportunity for you, apply here or submit your resume to: info@TheITStaffingCompany.com. We want to hear from you!
