Support with documentation of ITGC and economic approach controls which includes performing wander-throughs and examining the screening of controls
Three furthermore years of progressive internal audit encounter at a publicly traded organization that features encounter in the possibility-dependent audit atmosphere
Rising systems and modifying small business designs are driving a change in the role of IT - from leveraging know-how in aid on the small business, to the upper, additional strategic goal of shielding and maximizing organization value.
Bachelor’s degree and five+many years of connected encounter in public accounting (Significant 4 – external/interior audit) or economic expert services field, together with Interior Audit expertise with huge advanced economical establishments
Encounter demonstrating great judgment, robust conversation abilities and ability to work with administration at all degrees
Watch the development on the audit, such as the perform of all workers consultants, to ensure completion of the audit within the scheduled time
Employers generally desire people who have done a technologies-related bachelor's degree method, for example computer science or administration facts programs. Pertinent coursework involves program architecture, knowledge modeling, Digital commerce and possibility management. Graduate degree system in information systems could give a bonus for task applicants and often consist of coursework precise to IT auditing, hazard administration and quantitative Examination.
Manages the timely and effective completion of assigned audits, together with delegation of audit modules to task team associates and overseeing the delivery of output. Testimonials the thoroughness of work papers and updates crew and management on development
Outstanding oral interaction and writing abilities get more info and demonstrated power to communicate with all levels of administration
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Guide or support from the execution of once-a-year SOX IT Normal Management (ITGC) testing, including the analysis of Regulate layout and testing of the operational success; assure all linked evidentiary documentation is sufficiently extensive to be absolutely leveraged by exterior auditors primarily based on their reliance strategy
Functioning for a consultant you'll be linked to work that matters, Placing your know-how to its very best use though creating capabilities for the longer term. The result is actually a job defined by you, supported by RGP and developed on tangible achievements.
Direct less elaborate Distinctive tasks on research on potential acquisition targets, consulting on economic program implementations and organization follow investigations
Conducts interviews and walkthroughs. Prepares process flows to recognize and document key threats and controls