Bachelors or higher degree in Computer Science, Information Technology, Engineering, Electric Engineering, or related field willing to accept foreign education equivalent plus six years of experience evaluating, designing, and testing internal controls, and performing risk assessments enterprisewide across business processes. Experience must include four years of performing IT control audits, including application and infrastructure, security, and change management; performing data analytics and data mining including performing advanced analytics utilizing MS Access, Excel Pivot tables, and Vertical and Horizontal Lookup, and writing macros to automate processes; performing detailed security reviews using SQL; analyzing input, output and report logic of homegrown applications to verify completeness and accuracy of reports generated; leveraging knowledge of programming languages, including JAVA, C and C, and database programs, including Oracle, MySQL and DB2; analyzing technology to ensure information is accurate between interfacing systems, reviewing balance sheet reconciliation performed by client to understand accuracy, and walking through improvements with client; redesigning processes and aligning controls to mitigate control deficiencies; leading the proposal development process, and contributing to the development of proposal pricing strategies; leading the development of new and improved industry based solutions and methodologies to grow and extend the service offerings; and mentoring and guiding engagement teams, participating in the recruitment process, and providing leadership and support for delivery teams and staff. Position requires approximately 80 travel.br From H. 10B evaluating, designing, and testing internal controls, and performing risk assessments enterprisewide across business processes.
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