Fortune 100 Global Financial Services/Consumer Products firm seeks a Senior Information Systems Lead Auditor to manage and perform SAP and ERP reviews and implementations, Infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls 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 participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits. Will supervise staff and senior Information Technology Auditors.
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 5 years Information Systems Technology Audit experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Public Accounting IT Audit Risk Advisory Services Practice experience is also acceptable.
Knowledge of some of the following: SAP, 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/Appplications IT Controls . Little or no travel and excellent benefits
$95,000.00 - $115,000.00 /Year
Accounting, Finance, Information Technology