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Our client is looking for an IT Audit Senior Consultant with the drive to work in an entrepreneurial environment supporting many clients. This individual would be a contributing team member on IT Risk Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements.
Typical IT Senior Staff responsibilities include:- Generate innovative ideas and challenge the status quo
- Present creative and logical solutions to identified problems
- Provide technical guidance to client's staff and client organization personnel
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Consult with clients to understand and address their needs
- Communicate issues and status to internal team and Client senior management
- Oversee the work of junior level personnel
- Assist with the development and quality assurance of key internal audit deliverables
- Bachelor's degree required. Major in Accounting/Finance or Computer Information Systems/Computer Science is preferred.
- 2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
- Professional Certification or working toward CPA, CIA, or CISA strongly preferred.
- Emerging trends in information technology
- Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit
- Working experience with IT general controls, IT application controls and key report testing is required.
- Technical knowledge in ERP Systems, Operating Systems, Databases, Cloud and IAM
- Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
- Ability to work both independently and in a team environment