Description
Are you passionate about IT auditing and seeking an exciting contract opportunity? Join our dynamic team in Plano, Texas, where you will play a crucial role in evaluating complex system implementations, upgrades, and data migrations within the IT Software industry. This position supports remote work, offering flexibility and the chance to make a significant impact.
Key Responsibilities
- Lead and conduct risk evaluations for system implementations, upgrades, and data migrations.
- Identify and assess IT general controls and application controls within software systems.
- Ensure the completeness and accuracy of migrated system data.
- Utilize data analytics and analytical tools to enhance audit processes.
- Demonstrate proficiency with CaseWare IDEA data analysis software.
- Oversee and manage subscription business and related systems.
- Conduct IT audits across various technical areas, including data analytics, cybersecurity, cloud computing, SAP, Workday, Salesforce, mobile technology, and application infrastructure.
- Perform pre- and post-implementation reviews of system enhancements and implementations.
- Review IT management policies and procedures, such as change management, business continuity planning, and information security, to ensure adequate control processes.
- Regularly update and maintain audit plans and reports.
- Employ data mining techniques and ERP (Enterprise Resource Planning) for efficient data analysis.
- Utilize skills in CobiT, CRM, Hyperion Technologies, and auditing to ensure smooth operations.
- Implement and monitor IT and application controls.
Qualifications
- Strong background in the IT Software industry.
- Proven experience as an IT Audit Manager or in a similar role.
- Proficiency in CobiT, CRM, data mining techniques, and ERP (Enterprise Resource Planning).
- Required certifications: CISA or CRISC; CIA or CPA certifications are a plus.
- Experience with Big 4 or relevant consulting firms is advantageous.
- Exceptional interpersonal and communication skills, with the ability to present complex technical information clearly to both technical and non-technical audiences.
- Comprehensive understanding of internal control environments within IT functions.
- Experience in creating audit plans and performing internal control reviews.
- Strong documentation skills.
- Knowledge of Workday ERP and familiarity with Salesforce Platform.
- Proficiency in accounting software systems and audit programs.
- Experience with CaseWare and a solid understanding of CobiT.
- Background in system implementation.
If you're ready to take on this challenging and rewarding role, we'd love to hear from you!
Employment Type: Full-Time