IT Auditor
The Judge Group Inc.

Atlanta, Georgia

Posted in IT


Job Info


Location: REMOTE
Description: Our client is currently seeking a IT Auditor


Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following:

  • Financial reporting and information technology risks, processes and controls
  • Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
  • Core risks, processes and internal controls related to non-financial reporting, both manual and IT
  • Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector
  • COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
  • Relevant subject matter expertise to support the development of thought leadership
  • Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.

Demonstrates extensive 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 managing the following:

  • Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g. SSAE 16
  • Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development
  • Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures
  • Leading the adaption a work program and practice aid to create tailored solutions for our clients
  • Understanding a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities
  • Interfacing with clients on projects as well as leading the planning and execution of projects
  • Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules
  • Demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress.

Contact: cdonham@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com



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