Our client is a multinational professional services company that specializes in assurance, tax, consulting and transaction services.
Responsibilities
Lend specific subject matter knowledge of IT general controls as they relate to the financial reporting process, working with client engagement teams within assurance and/or risk advisory
Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents
Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit
Using knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations
Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards
Requirements
A bachelor’s or master’s degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) SOC reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday)
Strong written and verbal communication skills and presentation skills
Salary Range
$100,000-$200,000
Seniority level
Entry level
Employment type
Full-time
Job function
Information Technology
Industries
Staffing and Recruiting
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