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Ravi Antil has started a discussion: looking for "IT Auditors" for Dallas,TX for a Full time (perm position) with One the BIG 4 companies.Interested one can drop their resume to aravi@ctiinfotech.com or reach me at 510 270 2563 "Position: IT Auditor Location: Dallas, TX Position type: Fulltime Our Direct Client requirement (One of the BIG4 client) Skills Preferred: Demonstrates thorough skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following: -Identifying key risks and controls, knowledge of Sarbanes Oxley(SOX) readiness, controls optimization, including the configuration of controls around security, business process and within IT environments. -Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills -Leading the adaption a work program and practice aid, as well as perform assessments, using client's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization. -Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules. -Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress. -Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business. Min Year Exp: 3-4years of IT auditing, consulting and/or implementing. Min Degree(s) and Certifications: BS in Accounting, Finance, Accounting Information Systems or Management Information Systems or business related field CPA or CISA exam must be passed for promotion to senior associate, or maintains an active CPA or CISA license" | ||||||
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Monday, August 5, 2013
New discussion looking for "IT Auditors" for Dallas,TX for a Full time (perm position) with One the BIG 4 companies.Interested one can drop their resume to aravi@ctiinfotech.com or reach me at 510 270 2563
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