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Job Information
Job title

IT Auditor-CISA

Company Barron Systems Group Inc.
Wage Not specified
Location United States, Alabama, Birmingham
Employment type Full Time
Education Not Specified
Year Experience 4 - 5 Years of Practical Experience
Travel Not Specified
Published on 10/6/2006
Description
IT Audit Professional. You will have the opportunity to serve as part of a team of qualified professionals delivering assurance and advisory services to a variety of top-tier clients in the areas of information technologies, enterprise applications and business process controls, IT governance, risk and security and regulatory compliance (Sarbanes-Oxley and other). As a hands-on Senior Associate, you will have the opportunity to provide Assurance services and consult with a variety of large, high-profile clients in different industries. You will have a key role in coaching, developing and leading teams, with exposure to a wide variety of challenges and learning opportunities. You will work closely with clients at all levels in assessing and testing IT and business process controls and designing and implementing control solutions. You will be responsible for developing work plans, ensuring a high quality execution of audit or advisory projects, working around complex technology and application environments across different business processes, developing and reporting findings and managing client relationships. You will be expected to take a consultative approach to the test/assurance process of a client's operations utilizing integrated audit methodology to assess client's operations.

Requirements:

At least +3 full years of Big 4 or internal audit/IT experience; other related experience considered Familiarity with security and control for some of the following technologies and/or enterprise applications: Unix, Windows, NT, mainframe, AS400, SAP, PeopleSoft, J.D. Edwards, Oracle Financials, Oracle Financial databases, networks, etc. Fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data Ability to identify and assess business process controls and linkage to IT systems Strong oral and written communication skills Commitment to exceptional client service Creative problem-solving ability and a consultancy mindset Flexible, self-starter possessing intellectual curiosity Ability to interact with various levels of client and firm management An estimated 30% - 60% overnight travel may be required on an annual basis 4 year degree required, CPA/CISA a plusdf-tc


Experience/Skills
See above

Other desired skills:
IT Auditor-CISA

This job has expired.