Bachelors degree or higher in Computer Science, Information Systems, Mathematics, Actuarial Science, or related field willing to accept foreign education equivalent plus five years of internal audit and IT assurance experience. Experience must include five years of performing gap assessments against industry frameworks, including AS5, COBIT, COSO, NIST, and clientspecific internal frameworks; auditing ERPs including SAP, Oracle, JD Edwards, and PeopleSoft, databases including DB2, Oracle and SQL, and operating systems including Windows, Unix and AS400; and performing SAP controls testing, Segregation of Duties testing and IT controls testing, as well as pre post implementation reviews including operational auditing. Experience must include two years of applying American Institute of Certified Public Accountants AICPA audit and risk assessment standards to compliance controls reviews, including readiness services for addressing requirements, including SOC 1s and SOC 2s; assessing technology risks, including the design and operation of General IT Controls GITC to mitigate risk to financial statements in accordance with US GAAP, AICPA and PCAOB standards, and performing IT auditing in accordance with these standards; managing audit engagements, including leading engagement teams through work distribution, personnel review and performance assessment, and mentoring and training team members; participating in business development activities including drafting proposals and responding to RFPs; and coordinating the work of teams both on and offshore. Position requires 80 travel.
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