Overview
On Site
Contract - W2
Contract - 6-12 Month(s)
100% Travel
Skills
CPA
Accounting
CIA
CISA
IT Audit
Job Details
Responsibilities:
Support control risk management, IT controls, and related regulatory and compliance standards
Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions
Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
Support engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
Create internal control documentation for the engagement including, process and data flows, and other supporting work papers.
Act with integrity, professionalism, and personal responsibility to uphold the firms respectful and courteous work environment.
Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions
Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
Support engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
Create internal control documentation for the engagement including, process and data flows, and other supporting work papers.
Act with integrity, professionalism, and personal responsibility to uphold the firms respectful and courteous work environment.
Qualifications:
Minimum of 4 years IT Audit experience
Bachelor's degree in Accounting, Business Administration, Computer Science, Information Systems preferred
4+ years of relevant work experience
Certification as CPA, CIA, CISA and/or PMP preferred
Experience working in an ambiguous environment
Experience working in highly automated cloud / platform environments
Ability to state complex issues simply
Strong communication skills, both written and verbal
Bachelor's degree in Accounting, Business Administration, Computer Science, Information Systems preferred
4+ years of relevant work experience
Certification as CPA, CIA, CISA and/or PMP preferred
Experience working in an ambiguous environment
Experience working in highly automated cloud / platform environments
Ability to state complex issues simply
Strong communication skills, both written and verbal
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