Bachelors or higher degree in Computer Science, Information Systems, Math, Engineering, Accounting Information Systems, or related field willing to accept foreign education equivalent plus eighteen months of IT controls, compliance, and governance experience. Experience must include eighteen months of performing testing of ERP applications, including SAP and Oracle; testing within databases, including Oracle, SQL, and DB2, and operating systems, including Unix, Windows, and Mainframe; testing controls in accordance with Public Accounting Company Oversight Board PCAOB, AICPA, SOX, and SSAE18 requirements; performing control gap analysis and risk assessments; creating and developing general Information Technology controls and automated controls audit programs; performing audit procedures in areas including access security, change management and datacenter and network operations; interfacing directly with clients to gain information and provide results and findings; interacting with the audit team and management to address risks and create remediation plans for identified deficiencies; participating in project administration, including monitoring budget to actuals; and performing requirement analysis, configuration testing, business process reengineering, functional testing, and enduser training. Position requires 50 domestic travel.br br From H. 10B due to character limitation Advisory Senior Consultant or related occupation gaining IT controls, compliance, and governance experience.
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