Saturday, October 5, 2013

IT Audit Staff

Job Responsibilities and Requirements: Seeking an IT Audit Staff for our Company Advisory Services practice. IT Audit services are performed in support of the firms public accounting business assurance practice and often involve Sarbanes-Oxley compliance as well as other auditing services, including SSAE 16 audits. In addition, we provide IT Consulting services including technology assessments, strategic technology planning, security consulting, system selection, and workflow engineering. As an IT Audit Staff, you will gain Knowledge of the firm's assurance and consulting services. You will assist project managers in performing various consulting and auditing engagements. Responsibilities: Reviews of client IT, accounting and operating procedures Performance of internal control test work and prepare supporting work paper documentation Participates in the preparation of audit reports Performs technical research to solve issues that arise during the course of various audit engagements Performs consulting activities that include conducting interviews, reviewing documents, performing a variety of analysis, and preparing client deliverables such as cost/benefit analysis, findings and recommendations, and reports Supports project start up activities such as developing project work plans, budgets, and schedules, and attending kickoff meetings Travels to client locations to work onsite and attends Company industry conferences Attends training on a regular basis to maintain continued professional Education standards Participates in pre-audit planning for engagements Qualifications: Bachelor's degree Required; emphasis in information technology, computer science, business or finance field Preferred Minimum of 1 year of Experience in information technology, demonstrating a steady growth of skills and responsibility Preferred Outstanding time, organization, and project management skills Ability to multi-task and set workload priorities in a fast paced, deadline oriented environment Strong verbal and written communication skills Critical thinker and creative problem-solver Ability to take direction, learn quickly, and work independently Ability to exercise sound judgment, tact, and diplomacy High degree of professionalism and integrity Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook.

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