Bachelors or higher degree in Computer Science, Information Systems, Engineering, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of Information Technology auditing experience. Experience must include eighteen months of performing internal control risk management, assessment, and IT controls including SOX; developing and conducting audit procedures in databases including Oracle, SQL Server and DB2; testing controls in accordance with Public Accounting Company Oversight Board PCAOB, COBIT, COSO, AICPA, SOX, SSAE18, and third party vendor requirement; auditing ERP systems including JD Edwards, Oracle Business Suite, and SAP security modules performing control gap analysis; creating and developing general Information Technology controls and automated controls audit programs; assessing deficiencies of controls and ranking the related risks to the IT environment to develop audit procedures response; mentoring and coaching junior team members, and leading engagement workstreams; and interfacing directly with clients to gain information and provide results and findings. Less than 10 travel outside of normal commuting distance.
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