DELOITTE TOUCHE LLP – $67,995.00/Year

Bachelors degree or higher in Information Systems, Computer Engineering, Electronics Engineering, or related field willing to accept foreign education equivalent plus eighteen months of Information Technology auditing experience. Experience must include eighteen months of performing SOX testing across multiple industries; testing controls in accordance with PCAOB, AICPA, SOX, SSAE16, and third party vendor requirements; auditing and testing controls in ERP systems including SAP and Oracle; performing control gap analysis and risk assessments for clients; performing internal control risk management, assessment, and assessing General IT controls GITCs; assessing deficiencies of internal controls, evaluating the related risks to the IT environment, and developing audit procedures responses; testing and analyzing business controls for financial modules within ERP systems; performing application control review to ensure SOX compliance; utilizing Microsoft Visio to create and interpret business process flow diagrams; and interfacing directly with clients to gain information and provide results and findings. Position requires 50 travel.