IT Auditor/IT Risk Advisor

ZenTech Consulting is seeking a Financial Audit in our Technology Risk IT Audit Department. The home office is in Tampa, FL, however it is a remote position.

financial audit IT, itgc testing, itgc, it application controls testing, ITAC, it internal controls, financial statement audit, cisa

Contract Description

Lend specific subject matter knowledge of IT general controls as they relate to the financial reporting process, working with client engagement teams within assurance and/or risk advisory

Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit

Using knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations

Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards

Qualifications

A bachelors or masters degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline

Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry

Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) SOC reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday)

Certifications preferred; although not required: Certified in Governance of Enterprise IT, Certified in Risk & Info Systems Controls, Certified Information Privacy Professional, Certified Information Privacy Technologist, Certified Info Security Manager, Certified Internal Auditor, Certified Management Accountant, Certified Public Accountant, Chartered Accountant, Certified Information Systems Security Professional

Strong written and verbal communication skills and presentation skills