IT auditors with the right to work in the US? Please feel free to contact me at cgladstone@thinkgr.com

IT AUDITORS!

Position Overview:

The Senior IT/IS Auditor conducts audits of Company operations to identify opportunities where internal controls can be cost effectively enhanced. They work as part of a team managing their own work while taking direction from the team lead and manager.

You will:

Conduct in-person interviews with personnel at all levels of the organization in order to construct process maps/narratives of the individual business processes.
Inspect overall internal control processes to evaluate efficiency and effectiveness of processes, procedures, and internal control systems.
Document audit results (e.g., written narratives, spreadsheets to test results, completed work programs) in order to justify and support results, and provide guidance for future audits of that area.
Write draft audit comment that summarizes audit findings and recommendations and discuss the validity of the comment with the responsible employee.
Participate in status meetings to discuss preliminary audit findings and recommendations.
Participate in client Final Results/Closing Meetings to discuss the audit report

Requirements:

Bachelor's Degree
At least 3-4 years of related work experience

Technical Knowledge:

SAP preferred along with prior IT operational background
Ideally ACL and SAP Extraction Software. Knowledge of how to use ACL and SAP Computer software packages in order to extract necessary data to perform data analyses