- Services related to controls around the financial reporting process, including financial business process and IT management controls.

- Evaluate the design and effectiveness of IT controls throughout the business cycles of our Client

- Financial and operation applications/business process controls reviews

- Database security controls reviews

- IT general controls reviews

- Infrastructure security reviews

- Process improvement and sustainability services

- Due diligence on systems and controls

- Pre- and post-implementation systems reviews

- Data services (e.g., CAATs, data quality reviews)

- Computer security reviews

- Supervise other team members on the engagements

- Help coach and train team members to grow the IT knowledge base of the team

- Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities.

- Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures

- Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology

- Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations

- Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level

- Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation

- 3 to 5 years

- Demonstrates thorough 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 facilitating and completing deliverables involving 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

- COSO Framework, CoBIT and/or other leading business and IT control frameworks

- Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development

- Project or team lead experience, specifically within a consulting firm is preferred

- 3-5 years of experience of IT auditing, consulting and/or implementing

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