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Job Information
Job title

IT Audit Sr (LA)

Company Valoure Inc.
Wage Not specified
Location United States, California, Los Angeles
Employment type Full Time
Education Not Specified
Year Experience 4 - 5 Years of Practical Experience
Travel None
Published on 6/9/2005
Description
Key Responsibilities:


The ideal candidate will possess a diverse skill base in both auditing and information systems. Duties will include:


Reviewing, documenting, evaluating and testing general controls in a wide range of environments including mainframe, mid-range and client/server
General control procedures address IS organization and administration practices, system development and maintenance procedures, system software and hardware controls, security and access controls, computer operations, environmental protection and detection, and backup and recovery procedures.
Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of accounting software application and ERP packages (i.e. PeopleSoft, JD Edwards, SAP, Lawson, Oracle Financials, Great Plains, Solomon IV and MAS/90-500). These controls focus on application control procedures that are designed and implemented to ensure transactions are completely and accurately entered and properly processed by the application(s).
Communicating client control findings to the engagement and management teams and working with them to provide an integrated message to the client.
Planning, managing and executing the IT work in conjunction with a variety of engagements.
Communicating findings to client personnel and developing effective solutions.
Participating in the review and evaluation of internal controls as described in the Sarbanes-Oxley Act of 2002.

Qualifications:


Education:

The ideal candidate should have an undergraduate degree in computer science, accounting, finance or a related field from a recognized college or university. An advanced degree is a plus but not required.

Experience:


At least 4 years of Information Systems and Operational Auditing
A professional certification such as CPA, CISA, CISSP, or CISM is a plus
Public accounting and internal auditing experience
Strong background in controls and compliance
Experience in performing both general and application control reviews
A working knowledge of auditing Windows, UNIX, OS400, and at least one of the following major accounting and ERP application software packages: PeopleSoft, JD Edwards, Oracle Financials, or Great Plains.
Ability to function independently and interact effectively with operational areas
Strong written and verbal communication skills
Some traveldf-tc

Experience/Skills
See Above

Other desired skills:
IT Audit Sr (LA)
This job has expired.