IT Assurance Lead

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Kforce Technology Staffing
Contract W2, Temp
Competitive

Job Description

RESPONSIBILITIES:
Kforce has a client in search of an IT Assurance Lead in Fort Lauderdale, FL.

Duties:
* Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations
* For scheduled audits assist in the risk assessment, planning, and audit program development processes; Actively participate in planning, entrance, and/or exit meetings
* Complete audit work papers by documenting audit tests and findings
* Document systems, processes, and controls using narratives
* Understand and communicate the downstream impact on the business of control deficiencies
* Identify and recommend business process changes resulting in strengthened internal controls as it relates to operations, compliance, or reporting (financial or non-financial) objectives
* Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions
* Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives
* Plan, participate in/or execute assigned SOX testing and special projects; Preparation of SOX plans, scheduling and communications
* Work closely with clients' business, technical and project teams
* Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project
* Prepare formal written reports for each audit as directed by the engagement managers, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client
* Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment

REQUIREMENTS:
* Bachelor's or Master's in Accounting and/or Computer Science or related areas
* CISA, CIA, CFE, CISSP, CRISC, CRMA, ITIL or COBIT are highly preferred certifications
* Three (3) to Five (5) years minimum of general External and Internal/IT control experience. IT Risk and Controls experience with SOX 404a/b are key
* Knowledge of management information systems terminology, concepts, and practices
* Experience in creating assessment/audit programs
* Skill in planning and project management
* Experience in using CAAT, such as ACL or IDEA
* Proficient in MS Word, Excel (advanced), PowerPoint, Access, and Visio
* Ability to work independently under general supervision with considerable latitude for initiative and independent judgment
* Effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
* Ability to establish and maintain harmonious working relationships with coworkers, staff, and clients, and to work effectively in a professional team environment
* Ability to multitask
* Comfortable working multiple projects simultaneously
* Strong work ethic and ability to maintain independence and objectivity at all times
* Experience working in an IT audit, security, system or network administration or similar position is highly preferred
* Knowledge of and experience in utilizing various methodologies and frameworks, including IPPF, ITAF, COBIT, COSO, ITIL, PCI, ISO 20000 and/or ISO 27001/27002 is highly preferred


Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.



Company Information

Kforce is a professional staffing and solutions firm specializing in the technology areas of application development, project management, business analysis, enterprise data management and infrastructure for commercial and government organizations. Kforce has been matching job seekers and employers since 1962. We are committed to having a meaningful impact on all the lives we serve and offer exciting job opportunities across the United States. Kforce specializes in providing strategic partnership in the areas of Technology and Finance & Accounting. Our staffing specialists work to understand your career goals and offer career advice in order to help you become a more marketable technology professional. Your success is our mission. Gain meaningful connections with your skills and our network.
Dice Id : kforcecx
Position Id : ITEQG1948804
Originally Posted : 3 weeks ago

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