Technology Risk and Controls Senior Consultant

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Job description

If you are a Technology Risk and Controls Senior Consultant with experience, please read on!

Top Reasons to Work with Us

• Work with one of the worlds largest accounting and consulting firm!
• Ability to gain valuable skillsets and experience!
• Competitive Salary, Bonuses and Benefits!
  

What You Will Be Doing

Generate innovative ideas and challenge the status quo

Present creative and logical solutions to identified problems

Provide technical guidance to staff and client organization personnel

Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Consult with clients to understand and address their needs

Communicate issues and status to internal management and Client senior management

Oversee the work of junior level personnel

Assist with the development and quality assurance of key internal audit deliverables

What You Need for this Position

Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.

2-5 years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.

Professional Certification or working toward CPA, CIA, or CISA strongly preferred.

This position requires a minimum of 20% travel

Preferred Knowledge And Skills

Emerging trends in information technology

Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables

Working experience with IT general controls, IT application controls and key report testing is required.

Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure)

Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable

Project management and supervisory experience

Strong interpersonal and communication skills to interact in a team environment and foster client relationships

What's In It for You

Competitive Salary ($100-$130k DOE)

Annual Bonuses

Full Benefits!

REMOTE OPPORTUNITY!

So, if you are a Technology Risk and Controls Senior Consultant with experience, please apply today!

Email Your Resume In Word To

Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:

• Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : CO3- -- in the email subject line for your application to be considered.***
  

Howard Braithwaite - VP of Recruiting - CyberCoders

Applicants must be authorized to work in the U.S.

CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work - In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

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