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IT Audit Senior

Employer
Robert Half Finance & Accounting
Location
Mclean, VA
Closing date
Jul 18, 2019

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Ref ID: 04510-0011051261Classification: Audit Sr.Compensation: $80,000.00 to $120,000.00 per yearMy client a well-respected consulting firm in the DC metropolitan area is seeking IT audit seniors. Duties include the following: ? Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement ? Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects. ? Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions ? Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services ? Play a substantive or lead role in engagement planning, economics, and billing ? Understand clients business environments and basic risk management approaches. If you are interested please send your resume in confidence to [Click Here to Email Your Resum?]? BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field ? 3 years of related experience within professional services, external audit or IT audit ? Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. ? Strong background in auditing techniques and/or computer control environments ? Experience identifying controls, developing and executing test plans ? Demonstrated ability to write report segments and to participate in presentations ? Experience with Sarbanes-Oxley and/or COSO ? Open to travel requirements Preferred: ? MBA or Masters in Accounting or Information Systems ? CPA, CISA or CISSP ? SAP or Oracle controls experience If you are interested please send your resume in confidence to [Click Here to Email Your Resum?]Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune? magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888-490-5461 for additional information.All applicants applying for US job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.? 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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