IS Staff Auditor
Title: IS Staff Auditor (SAP)
Description: - Auditing new and existing information systems applications and infrastructure to ensure that appropriate controls exist, processing is efficient and accurate and information system procedures are in compliance with corporate standards; - Participating in new system development and implementing reviews to ensure that development efforts follow corporate guidelines and controls; - Providing risk assessment of project implementations to which independent monitoring and reporting will be available; - Enforcing a standardized approach to system development methodology focusing on the key activities of planning, budgeting, testing, training and go-live readiness; - Identifying the risks in go-live and assisting in prioritizing issues; - Evaluating technology and business related controls for integrated auditing efforts; - Planning and performing audits in Finance and IT departments. Position involves 50% international and domestic travel.
Requirements: - B.S. in Computer Science and 3 years experience in equivalent field and/or as a Computer Systems Management Consultant. - Academic program or experience must have included: Conducting Sarbanes Oxley and financial audits and Big 4 accounting company experience.
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