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SECURITYFOCUS JOBS - NEW OPPORTUNITY
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JOB DESCRIPTION
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Position: Auditor
Location: Miami, Florida, United States
Type: Permanent F/T
Closing Date: 2008-09-06
The IT Senior Internal Auditor duties include, but are not limited to:
• Performing information technology (application, general systems control, system development reviews, system security, firewalls, networks/ infrastructure), operational, fraud and Sarbanes-Oxley audits.
• Assist in developing and preparing yearly corporate risk assessments, audit plans and compliance plans.
• Developing/adapting risk-based audit plans and audit programs for audit areas assigned by identifying key internal controls, processes and risks to determine the nature, extent, and timing of audit procedures to be performed.
• Executing audit plans, preparing workpapers, documenting findings and communicating results to the Director of SOX.
• Demonstrate thorough understanding of IS auditing standards (ISACA), auditing standards (GAAS, Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors) Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework, COBIT control framework and be able to apply such understanding to any work performed.
• Proactively identify potential risks to company objectives.
• Effectively presents and communicates complex technological issues in a clear and concise manner to technical and non technical audience.
• Demonstrating a solid understanding of internal audit's roles and responsibilities.
• Collecting and analyzing complex data and drawing logical conclusions (problem solving).
• Preparing written recommendations to management to improve reporting processes, control environment and business management.
• Interviewing business and process owners and accurately documenting such interviews.
• Assisting management in identifying process issues and developing solutions.
• Performing special projects at senior management’s request.
• Interacting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
• Working with limited supervision, taking ownership of identified issues and not waiting to act upon them.
• Assist in supervising, training and reviewing staff performance.
• Keeping professionally and technically current with respect to changes in information systems, IS auditing and internal auditing standards, systems security, SEC Regulations and PCAOB rules and industry practices.
• Fostering an efficient, innovative, ethical and team-oriented work environment.
• Bachelors and/ or Master degree in Accounting (auditing), Computer Information Systems, or Management Information Systems
• CISA or CISM required (CIA/CPA a plus)
• Knowledge of the following systems; Unix, Windows, IBM ISeries (OS400), Oracle, Websphere (Java), SQL, e-Commerce and internet/web technologies
• 4+ years IT consulting or IT audit experience.
• Excellent communication skills (oral and written).
• MS Office applications and accounting software systems (Peoplesoft/JDE) knowledge.
• Familiarity with audit software, automated work program applications and SOX software a plus.
• Willingness and ability to travel as required.
CONTACT
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Please forward resume as a word doc to mdiexperts (at) aol (dot) com. [email concealed] Thank you.
Marcia Dattoli
mdiexperts (at) aol (dot) com [email concealed]
---------------------------------------------------
SECURITYFOCUS JOBS
---------------------------------------------------
SecurityFocus now offers an online interface for
searching and managing job opportunities and resumes.
SECURITYFOCUS JOBS - NEW OPPORTUNITY
---------------------------------------------------
JOB DESCRIPTION
---------------------------------------------------
Position: Auditor
Location: Miami, Florida, United States
Type: Permanent F/T
Closing Date: 2008-09-06
The IT Senior Internal Auditor duties include, but are not limited to:
• Performing information technology (application, general systems control, system development reviews, system security, firewalls, networks/ infrastructure), operational, fraud and Sarbanes-Oxley audits.
• Assist in developing and preparing yearly corporate risk assessments, audit plans and compliance plans.
• Developing/adapting risk-based audit plans and audit programs for audit areas assigned by identifying key internal controls, processes and risks to determine the nature, extent, and timing of audit procedures to be performed.
• Executing audit plans, preparing workpapers, documenting findings and communicating results to the Director of SOX.
• Demonstrate thorough understanding of IS auditing standards (ISACA), auditing standards (GAAS, Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors) Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework, COBIT control framework and be able to apply such understanding to any work performed.
• Proactively identify potential risks to company objectives.
• Effectively presents and communicates complex technological issues in a clear and concise manner to technical and non technical audience.
• Demonstrating a solid understanding of internal audit's roles and responsibilities.
• Collecting and analyzing complex data and drawing logical conclusions (problem solving).
• Preparing quarterly SOX reporting documentation.
• Preparing written recommendations to management to improve reporting processes, control environment and business management.
• Interviewing business and process owners and accurately documenting such interviews.
• Assisting management in identifying process issues and developing solutions.
• Performing special projects at senior management’s request.
• Interacting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
• Working with limited supervision, taking ownership of identified issues and not waiting to act upon them.
• Assist in supervising, training and reviewing staff performance.
• Keeping professionally and technically current with respect to changes in information systems, IS auditing and internal auditing standards, systems security, SEC Regulations and PCAOB rules and industry practices.
• Fostering an efficient, innovative, ethical and team-oriented work environment.
• Draft formal reports to management.
• Interact with external auditors as needed.
JOB REQUIREMENTS
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REQUIREMENTS
• Bachelors and/ or Master degree in Accounting (auditing), Computer Information Systems, or Management Information Systems
• CISA or CISM required (CIA/CPA a plus)
• Knowledge of the following systems; Unix, Windows, IBM ISeries (OS400), Oracle, Websphere (Java), SQL, e-Commerce and internet/web technologies
• 4+ years IT consulting or IT audit experience.
• Excellent communication skills (oral and written).
• MS Office applications and accounting software systems (Peoplesoft/JDE) knowledge.
• Familiarity with audit software, automated work program applications and SOX software a plus.
• Willingness and ability to travel as required.
CONTACT
---------------------------------------------------
Please forward resume as a word doc to mdiexperts (at) aol (dot) com. [email concealed] Thank you.
Marcia Dattoli
mdiexperts (at) aol (dot) com [email concealed]
---------------------------------------------------
SECURITYFOCUS JOBS
---------------------------------------------------
SecurityFocus now offers an online interface for
searching and managing job opportunities and resumes.
http://www.securityfocus.com/jobs
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