A colleague of mine has a client in Cleveland looking for a SENIOR INFORMATION TECHNOLOGY AUDITOR. Below is the job description. If you feel you would be a good match, please email your resume immediately to resume@stewartmcgovern.com for consideration.
Responsibilities:
Participate in the development of recommendations and remediation of reported control weaknesses within the IT area. This position requires a versatile individual who must be action-oriented, decisive, and who can get to the heart of a problem. Responsibilities: • Develop IT audit programs, program steps, and /or tests to meet audit objectives • Conduct IT audits and identify and document risks and controls. • Train, assist, and review work of other IT auditors • Assist in the conduct of audits and examinations by external auditors and regulatory examiners. • Communicate audit findings to IT management.
Skills Desired:
• Big 4 background experience a plus. • Individuals applying must possess strong leadership abilities, organizational, and analytical skills. • Must be a critical thinker, and be able to think "outside the box" while fully understanding the critical nature of audit process flow. • Knowledge of information technology, and internal controls are essential, as well as fundamental knowledge of auditing concepts. • Strong written and verbal communication skills.
Education Notes:
• Bachelor's degree in Information Systems, Accounting or Finance. • One or more of the following Certifications preferred: CPA, CIA, CBA, CRP, or CISA.
Experience Notes:
• Minimum of 3-5 years experience as an Internal Auditor in either a financial institution or a public accounting firm.
Salary:
Salary - $80,000 - $90,000 (with some profit sharing)
Showing posts with label audit. Show all posts
Showing posts with label audit. Show all posts
Tuesday, July 24, 2007
Job Title: IT Corporate Auditor - Akron, OH
A colleague of mine has a client in Akron looking for an IT CORPORATE AUDITOR. Below is the job description. If you feel you would be a good match, please email your resume immediately to resume@stewartmcgovern.com for consideration.
Responsibilities:
• Ensure that adequate controls are maintained and to provide the production of quality EDP reports and the protection of data stored or transported in magnetic or electronic form.
• Audits and reviews will be performed as directed by Senior Management in the examination and evaluation of effectiveness of the organization's systems of internal controls and the quality of performance of assigned responsibilities and safeguarding of Company Assets.
Skills Desired:
• Excellent understanding of concepts related to information systems audit as it relates to mainframe, UNIX, networking, Oracle Lawson, disaster recovery, business continuity planning, computer operations, information security, firewalls, electronic commerce, network security, database management systems, program change controls and project management standard practices.
• Familiarity with Information Systems, Accounting and control practices as well as possess a broad understanding of business operations, analytical techniques and professional standards.
• Diligent, thorough detail oriented documentation skills, a strong analytical and creative approach to problem solving, the ability to manage multiple assignments and tasks simultaneously and excellent oral and written communications skills.
• Must be proficient in Microsoft Office (Excel, Word, Access, PowerPoint)
• Excellent communication skills
• Detail Oriented
• Ability to work in a team environment or individually with minimal supervision
• Excellent writing skills and presentation preparation
• Must be flexible in terms of performing multiple tasks/projects
• Sarbanes-Oxley 404 compliance experience
• Big 4 experience strongly preferred
Education Notes:
• Bachelor's Degree in Computer Science, Management Information Systems, Accounting or related field.
• Professional certification (CPA, CIA, or CISA) certification preferred
Experience Notes:
• 1-3 years experience in IT Audit, Security and Controls Consulting, Programming and System Administration, Risk Management or Internal Audit.
• 2-4 years of related experience.
Salary:
Salary - $45,000 - $73,000 + bonus
Responsibilities:
• Ensure that adequate controls are maintained and to provide the production of quality EDP reports and the protection of data stored or transported in magnetic or electronic form.
• Audits and reviews will be performed as directed by Senior Management in the examination and evaluation of effectiveness of the organization's systems of internal controls and the quality of performance of assigned responsibilities and safeguarding of Company Assets.
Skills Desired:
• Excellent understanding of concepts related to information systems audit as it relates to mainframe, UNIX, networking, Oracle Lawson, disaster recovery, business continuity planning, computer operations, information security, firewalls, electronic commerce, network security, database management systems, program change controls and project management standard practices.
• Familiarity with Information Systems, Accounting and control practices as well as possess a broad understanding of business operations, analytical techniques and professional standards.
• Diligent, thorough detail oriented documentation skills, a strong analytical and creative approach to problem solving, the ability to manage multiple assignments and tasks simultaneously and excellent oral and written communications skills.
• Must be proficient in Microsoft Office (Excel, Word, Access, PowerPoint)
• Excellent communication skills
• Detail Oriented
• Ability to work in a team environment or individually with minimal supervision
• Excellent writing skills and presentation preparation
• Must be flexible in terms of performing multiple tasks/projects
• Sarbanes-Oxley 404 compliance experience
• Big 4 experience strongly preferred
Education Notes:
• Bachelor's Degree in Computer Science, Management Information Systems, Accounting or related field.
• Professional certification (CPA, CIA, or CISA) certification preferred
Experience Notes:
• 1-3 years experience in IT Audit, Security and Controls Consulting, Programming and System Administration, Risk Management or Internal Audit.
• 2-4 years of related experience.
Salary:
Salary - $45,000 - $73,000 + bonus
Subscribe to:
Posts (Atom)
