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IT Audit / Senior Information Systems Auditor

Description

Global Fortune 500  Consumer Products and Financial Services  firm seeks a Senior Information Systems  Technology Auditor   to  perform  infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, IT SOX Compliance Reviews and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures  and Processing Systems. Will coordinate  Technology Audit efforts with the External Auditors. Will  supervise the Information Systems Staff Auditors and Oversee  Information Technology Audit Coverage  supporting Financial, Operational and Compliance Audits among various  operating entities.




Strong knowledge of Applications, General Controls ,  IT Infrastructure system configuration and operating systems, security and access configuration and business applications needed.


Will participate in the annual enterprise risk assessment and will interface with regulators and both internal and external SOX  representatives.  Limited travel.

Requirements

BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 3 years  Information Systems Technology Audit  experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Big 4 Public Accounting IT Audit Risk Advisory Services experience is also acceptable. 

Knowledge of  ACL, CAATS, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's,  WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Applications IT Controls .

Job Snapshot

Location US-VA-Ashburn
Employment Type Full-Time
Pay Type Year
Pay Rate $85,000.00 - $110,000.00 /Year
Store Type Accounting, Information Technology, Finance
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Company Overview

Capital Finance Recruiters Inc.

Auditing professionals find a great work home through the staffing services of CFR - Capital Finance Recruiters, Inc. in Leonia, New Jersey. We match the right candidates to the right jobs. Since 1987, CFR has been at the forefront of the staffing services and placements business for audit professionals in the New York and New Jersey market. We have weathered the ups and downs of the market and have stayed current with the changing landscape of the employment business. Although we are proud to have withstood the test of time, we look forward to the next position we fill and the next job candidate we represent. Learn More

Contact Information

US-VA-Ashburn
Ken Laury
201-585-8444
Snapshot
Capital Finance Recruiters Inc.
Company:
US-VA-Ashburn
Location:
Full-Time
Employment Type:
Year
Pay Type:
$85,000.00 - $110,000.00 /Year
Pay Rate:
Accounting, Information Technology, Finance
Store Type:

Description

Global Fortune 500  Consumer Products and Financial Services  firm seeks a Senior Information Systems  Technology Auditor   to  perform  infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, IT SOX Compliance Reviews and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures  and Processing Systems. Will coordinate  Technology Audit efforts with the External Auditors. Will  supervise the Information Systems Staff Auditors and Oversee  Information Technology Audit Coverage  supporting Financial, Operational and Compliance Audits among various  operating entities.




Strong knowledge of Applications, General Controls ,  IT Infrastructure system configuration and operating systems, security and access configuration and business applications needed.


Will participate in the annual enterprise risk assessment and will interface with regulators and both internal and external SOX  representatives.  Limited travel.

Requirements

BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 3 years  Information Systems Technology Audit  experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Big 4 Public Accounting IT Audit Risk Advisory Services experience is also acceptable. 

Knowledge of  ACL, CAATS, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's,  WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Applications IT Controls .

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IT Audit / Senior Information Systems Auditor Apply now