Location: REMOTE Description: Our client is currently seeking a IT Auditor
Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following:
Financial reporting and information technology risks, processes and controls
Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
Core risks, processes and internal controls related to non-financial reporting, both manual and IT
Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector
COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
Relevant subject matter expertise to support the development of thought leadership
Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.
Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following:
Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g. SSAE 16
Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development
Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures
Leading the adaption a work program and practice aid to create tailored solutions for our clients
Understanding a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities
Interfacing with clients on projects as well as leading the planning and execution of projects
Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules
Demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress.
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
According to the US Bureau of Labor Statistics (BLS), employment in computer and information technology occupations is projected to grow 11 percent from 2019 to 2029, much faster than the average for all occupations. These occupations are projected to add about 531,200 new jobs. Demand for these workers will stem from greater emphasis on cloud computing, the collection and storage of big data, and information security.
According to BLS, the median annual wage for computer and information technology occupations was $91,250 in May 2020, which was higher than the median annual wage for all occupations of $41,950.