This is our direct-client opening for an IT Auditor for our client located in Coral Gables, FL. This is a short-term 3+ week contract.
SUMMARY:
Performs professional internal auditing work, which involves leading or conducting IT and operational audit projects; providing consulting services to the organization’s management and staff; providing input to development of the Annual Audit Plan; and providing training and coaching to Internal Audit staff. Maintains all organizational and professional ethical standards. Works independently under limited supervision with moderate latitude for initiative and independent judgment.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Performs or leads IT audits of various complexity or performs components of audits. Performs ITGC and application controls testing as part of SOX.
Assists IT Audit Manager in performing effective risk assessments by analyzing IT processes, business activities, key systems and applications; identifying key risks; and assessing the effectiveness of risk management practices and controls. Provides key input into the development of the annual Audit plan and assists with ongoing risk assessment for the assigned areas.
Performs walkthroughs of IT and operational processes and documents processes and controls in flowcharts or narratives.
Performs audit procedures, including evaluating suitability of control design and operating effectiveness, determining compliance with policies and procedures, identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
Assists with development of data analytics tools to be used in audit engagements and continuous monitoring.
Assists in providing training, coaching and guidance to Internal Audit staff.
Performs related work as assigned by audit management.
Completes, passes and maintains an up to date status for all positional and company required compliance and regulatory courses by assigned due date(s).
QUALIFICATIONS:
Bachelor’s degree from an accredited college or university and at least four years of full-time experience in auditing Information Systems/Information Technology with at least one year of “supervisory” type experience.
Ability to perform IT risk assessment, ITGC and application controls testing, knowledge of COBIT and regulatory guidance (FFIEC, GLBA, etc.).
A graduate degree or a second certification (i.e. CISA, CPA, etc.) is preferred.
Big 4/public accounting experience and experience in financial services industry is highly preferred.
Please complete the following skills-matrix and send back with your updated resume:
Full Name:
Degree/Major:
Total Experience as an IT Auditor:
Total Experience with ITGC testing:
Do you have any relevant certifications:
Expected Hourly Rate:
Is this a W2 Rate or C2C Rate:
If C2C, what is the name of your corporation or employer?
Evening Phone #:
Cell Phone #:
Availability:
Current City/State:
Work Status (US Citizen / Green Card / H1B / etc.):
Menan |Sr. Recruiter
BeyondTek IT,
Tel- 714.888.7020 x 239 | Fax- 714.364.9705
Email- menan@beyondtekit.com | menan.beyondtekit@gmail.com|
URL-http://www.beyondtekit.com/|
Yahoo IM: menan_beyondtekit
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