Seeking Senior IT Auditor at FL, USA
(Negotiable Annual Compensation w/full benefits and annual bonus eligibility) – 50%
Domestic/International Travel Required – Relocation Package Offered
The Senior IT Auditor will primarily support our client’s business units on high-profile IT, financial, and
operational projects and/or tasks requiring work in a “get it done” mode. These tasks may vary in size and type (e.g.,
from system implementations to helping close the books).
Plan and perform/support audits of IT functions (with over 400 employees and activities in several countries), with
emphasis on assessment of internal controls.
Perform data mining of ERP systems (primarily, PeopleSoft and Oracle Financials) to continuously audit or assist
selected financial functions to identify process improvements to implement.
Support Financial/Operational audit efforts, as assigned. These include cycle audits – revenue, disbursements,
production, etc.
Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures
designed to analyze key IT systems and/or related operational/financial process controls.
Evaluate process and business systems effectiveness through the application of knowledge of financial systems,
manufacturing operations, engineering, procurement and other functions.
Effectively interact with and communicate results to audit participants and management at all levels (audit, business
unit and senior management).
Prepare formal written reports and supporting work papers documenting audit work performed, and expressing conclusions
on control design adequacy and operating effectiveness.
Assist with the company-wide, annual web-enabled Internal Control Self Assessment (ICSA) process by reviewing
questionnaire content, serving as ICSA liaison, analyzing ICSA responses and determining related audit follow-up
activities.
Provide occasional audit assistance to the external auditors.
BEST INDUSTRY – Banking/Financial Services
BEST DEPARTMENT – Audit
Qualifications
Bachelor’s degree in Management Information Systems, accounting or related field is required.
Minimum of 4 years of IT audit experience, preferably in Big 4 Public Accounting or comparable industry.
Ability to lead IT and Financial/Operational audits and interface with all levels of management is required.
Strong understanding of systems and business process risks and related internal controls is essential in this role.
Candidates must be either current US Citizens or Green Card holders.
Travel up to 50%, including international locations.
Compensation
Negotiable
If interested, please forward a word-formatted softcopy of your resume, as an attachment to
resumes@eConsultAmerica.com