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Sr. IT Auditor

Job Description

Ref ID: 00920-0010875041

Classification: Audit Sr.

Compensation: $80,000.00 to $95,000.00 per year

Our client in North Fulton, is currently seeking a Senior IT Auditor to join their growing team. The Senior IT Auditor will perform and oversee (SOX) 404 and (SOC) control testing for IT processes, perform annual risk assessment and walkthroughs, identify key controls through new process design, and perform testing.
Responsibilities:
  • Work effectively with process owners to perform annual process risk assessment and walkthroughs with timely updates to the process risk matrices and narratives.
  • Evaluate the adequacy and effectiveness of controls, ensure assigned testing objectives are met and work is completed in accordance with standards and within time targets.
  • Identify gaps in control design and control operative effectiveness of IT general and application controls and assist IT management with related remediation measures
  • Monitor implementation and completion of remediation efforts
  • Stay abreast of current and emerging information technology methodology and continually develop your knowledge of information technology.
    For consideration, e-mail resumes directly to Nick Parker at [Click Here to Email Your Resumé]

Job Requirements

  • Bachelor Degree in Business, Accounting, IT, or related field with focus on information systems preferred
  • Minimum of three years of progressively responsible relevant work experience in SOX and IT Auditing.
  • Oracle or SQL database knowledge
  • Public accounting firm Internal Audit experience is desired
  • Knowledge of internal control structures, audit techniques and risk management, as well as current computer systems, data management and/or data security skills
  • Strong knowledge of IT general controls
  • Understanding of ERP systems
  • Knowledge of the COSO internal control framework
  • Experience testing automated and manual application controls
  • Strong interpersonal skills with well-developed verbal and written communication skills
  • Solid organizational and project management skills, including extensive cross-functional leadership capabilities and ability to participate on task-oriented teams

    Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

    Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

    All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

    © 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

    By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-GA-Alpharetta
Employment Type Full-Time
Pay Type Year
Pay Rate $80,000.00 - $95,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-GA-Alpharetta
Recruiter
770-569-1996
770-751-5882
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-GA-Alpharetta
Location:
Full-Time
Employment Type:
Year
Pay Type:
$80,000.00 - $95,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 00920-0010875041

Classification: Audit Sr.

Compensation: $80,000.00 to $95,000.00 per year

Our client in North Fulton, is currently seeking a Senior IT Auditor to join their growing team. The Senior IT Auditor will perform and oversee (SOX) 404 and (SOC) control testing for IT processes, perform annual risk assessment and walkthroughs, identify key controls through new process design, and perform testing.
Responsibilities:
  • Work effectively with process owners to perform annual process risk assessment and walkthroughs with timely updates to the process risk matrices and narratives.
  • Evaluate the adequacy and effectiveness of controls, ensure assigned testing objectives are met and work is completed in accordance with standards and within time targets.
  • Identify gaps in control design and control operative effectiveness of IT general and application controls and assist IT management with related remediation measures
  • Monitor implementation and completion of remediation efforts
  • Stay abreast of current and emerging information technology methodology and continually develop your knowledge of information technology.
    For consideration, e-mail resumes directly to Nick Parker at [Click Here to Email Your Resumé]

Job Requirements

  • Bachelor Degree in Business, Accounting, IT, or related field with focus on information systems preferred
  • Minimum of three years of progressively responsible relevant work experience in SOX and IT Auditing.
  • Oracle or SQL database knowledge
  • Public accounting firm Internal Audit experience is desired
  • Knowledge of internal control structures, audit techniques and risk management, as well as current computer systems, data management and/or data security skills
  • Strong knowledge of IT general controls
  • Understanding of ERP systems
  • Knowledge of the COSO internal control framework
  • Experience testing automated and manual application controls
  • Strong interpersonal skills with well-developed verbal and written communication skills
  • Solid organizational and project management skills, including extensive cross-functional leadership capabilities and ability to participate on task-oriented teams

    Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

    Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

    All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

    © 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

    By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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