Bachelors or higher degree in Accounting, Computer Science, Information Systems, Math, or related field willing to accept foreign education equivalent plus eighteen months of IT controls testing experience across multiple applications, databases, and operating systems. Experience must include eighteen months of testing controls in accordance with Public Accounting Company Oversight Board PCAOB, AICPA, SOX, SSAE16, and thirdparty vendor requirements; reviewing SSAE18, SOC1 and SOC2 reports for appropriateness; conducting walkthroughs with client management to assess organizational structure, key business processes, supporting IT elements, IT structures layout, IT environment key controls, controls designs, and the Risk Associated with the Control RAWC; conducting SAP ERP application analysis of Segregation of Duties SoD and Sensitive Access to evaluate the roles and privileges assigned to business and IT users; conducting pre and postimplementation reviews, including operational auditing as well as implementation testing and 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; assessing deficiencies of controls and estimating the related risks to the IT environment to develop audit procedures response; interfacing directly with clients to gain information and provide results and findings; performing control gap analysis and risk assessments, and assessing GITCs and automated business controls using governance, risk, and compliance GRC tools; and mentoring and coaching junior team members. Position requires 25 domestic travel.br br From H.10B. due to character limitation Advisory Senior Consultant or related occupation gaining IT controls testing experience across multiple applications, databases, and operating systems
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