Vacancy expired!
- Primarily responsible for execution of various engagement objectives within assigned areas. This role includes the supervision of teams of associates and interns, responding to technical questions (audit and technology oriented), leading walkthroughs, heavy client interaction, follow up questions, and status reporting. Individuals who join our team must understand each client's industry and pertinent regulations, and also have the ability to learn unfamiliar industries and regulations.
- The ideal candidate will have a solid understanding of IT general controls including security administration, program change management, program development and computer operations, and should develop a firm understanding of the interaction of systems and financial processes.
- The candidate should understand how to evaluate Active Directory, SQL Server Database, Oracle, Windows, Unix at a minimum, and at least one ERP system (JD Edwards, SAP, PeopleSoft, Sage, Microsoft Dynamics, etc.).
- Bachelor's degree in Management/Business Information Systems, Computer Science, Accounting, or related field
- Master's degree or further education in information systems is preferred
- 3-4+ years of experience in public accounting, external audit, internal audit, information technology
- CISA or CISSP candidate or certifications are preferred, CPA and/or CIA are also beneficial
- Greater than basic understanding of Sarbanes-Oxley Section 404 and the role that IT plays in compliance
- Basic familiarity with GAAP and IIA standards
- Knowledge of IT controls and evaluating the design and operating effectiveness of controls
- Understanding of COBIT, COSO, and related standards preferred
- Greater than basic understanding of IT departments, applications, system infrastructure, network layer, and security
Vacancy expired!