About The Company
Our client is a Big 4 accounting firm. They are one of the biggest professional service networks in the world. They are seeking an IT Audit professional to join the team.
Responsibilities
- Lend specific subject matter knowledge of IT general controls as they relate to the financial reporting process, working with client engagement teams within assurance and/or risk advisory
- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents
- Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit
- Using knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations
- Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards
Requirements
- A bachelor’s or master’s degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) SOC reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday)
- Strong written and verbal communication skills and presentation skills
Salary Range
$90,000 – $130,000
