POSITION DESCRIPTION: Prepare, examine, or analyze accounting records, financial statements, and IT security risks and controls to assess accuracy, completeness, and conformance to reporting and procedural standards. Performing internal and external financial audit support, SOX reviews of IT controls, general IT control reviews, Service Organization Control (SOC) engagements, and PCI assessments. Develop, implement, modify, and document accounting and IT risk avoidance systems, making use of current computer technology. Implementing solutions based on control weaknesses. Developing policies and procedures as it relates to information systems controls. Participating in IT strategy planning. Travel required 40% of the time.
REQUIREMENTS: Bachelor’s degree in Business Administration, Information Management, Information Technology, Accounting or related. Two years experience as a Consultant, Associate or related accounting position. Two years post bachelor’s experience is required and must include: provisioning of IT audit services in support of financial statement and internal control audits; assessing information security controls and practices within client environments; focusing on information systems and technology that manage risk/or drive operational, financial and regulatory compliance processes; as well as solutions that manage the risk associated with information technology; Performing IT audits of technologies that included Windows Active Directory, Oracle databases, SQL databases, AS400 operating systems, and SAP ERP; performing IT attestation engagements in compliance with the American Institute of Certified Public Accountants (AICPA) Statement on Standards for Attestation Engagements (SSAE) No. 16.