Major Responsibilities & Duties:
- Assist the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting.
- Conduct reviews and testing on IT general computer controls and application controls on information systems.
- Assist organizations to improve risk management and internal controls.
- Maintain an educational program to continually develop skills for self and staff.
- Perform other duties as necessary.
Requirements & Qualifications:
The successful candidate will possess the following qualifications:
- Excellent project management, analytical, interpersonal, oral, and written communication skills.
- Strong leadership, training, and mentoring skills.
- At least 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits; related working experience at Big Four preferred.
- Ability to design appropriate IT audit approach and supervise staff to complete the project.
- Business acumen and appreciation of the use of IT systems.
- Strong communication and interpersonal skills.
- Good organization skills with influencing skills/leadership potential.
- Flexibility to travel to out-of-town assignments.
- Ability to work under pressure and be flexible to work longer hours if needed.
Education and License:
- Bachelor’s degree in Computer Science or related field.
- Advanced degree is highly desirable.
- CISA certification(active) required.
- AICPA certification (active) preferred but not required.
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Last updated on Jun 21, 2024