IT Controls Auditor - Insight Global : Job Details

Job Description

DAT Senior Associate

ROLE SUMMARY

This role works directly with our clients and engagement teams to assess the design and operating effectiveness controls related to financial reporting, compliance and information technology.

FOCUS AREA (COMPETENCY)

Audit

REQUIRED SKILLS

IT Auditing

PREFERRED LICENSES & CERTIFICATIONS

CPA OR CISA

REQUIRED EDUCATION

Bachelor Degree

MINIMUM YEARS OF EXPERIENCE

3 year(s) of IT controls auditing, consulting and/or implementing IT controls solutions

PREFERRED SKILLS

EXTERNAL AUDITING

INTERNAL CONTROLS

SYSTEMS CONTROLS

PROCESS CONTROLS

CISA

AUDIT/ACCOUNTING

THIRD PARTY AUDIT

ROLE DESCRIPTION

Our audits focus on assessing the design and operating effectiveness technology controls as part of a public company financial statement audit, as well as a broad range independent assurance reporting such as System & Organization Controls (SOC) reporting and Agreed Upon Procedures. Responsibilities associated with the role may include developing audit plans, performing testing, documenting work performed, assessing control deficiencies, drafting remediation recommendations and reporting.

Qualified candidates demonstrate knowledge of controls surrounding financial reporting, compliance and operational processes, including business process and IT management controls. Specific knowledge is required in the following areas:

• Financial reporting and information technology risks, processes and controls;

• Current and emerging technologies which may include: Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;

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

• Key domains of information technology general controls (ITGC), including change management, access to programs and data, computer operations and systems development.

Additional Details:

Role is primarily remote; however, there may be occasional client-specific requirements for in-person presence.

Work hours may fluctuate based on business needs, especially during peak seasons.

Weekend work may be required to meet key deliverable deadlines.

Preferred time zones are Eastern and Central, but candidates in Mountain and Pacific time zones will also be considered.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC Know Your Rights Poster is available here ( .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

Skills and Requirements

REQUIRED EDUCATION

Bachelor Degree

MINIMUM YEARS OF EXPERIENCE

3 year(s) of IT controls auditing, consulting and/or implementing IT controls solutions null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].