In this role, the selected candidate will evaluate the effectiveness of IT general controls including logical security, change management, job scheduling data feed processing and back up/disaster recovery.
This individual will also be able to develop and execute all aspects of an audit, including: planning, process flows, risk matrices, audit program, fieldwork, report writing and presentation to audit management and senior business management.
In this role, the selected candidate must have a solid understanding of operating systems, applications and databases, such as Windows, UNIX/LINUX, Oracle and SQL database management systems, network security, and applications, particularly Oracle Financials, Hyperion, and PeopleSoft.
In this role, the selected candidate will assist with testing system controls to support financial and operational audits; perform audit procedures to determine the design and operating effectiveness of system and process controls, risk assessments, and analyses.
In this role, the selected candidate will assist the Engagement Manager in leading the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork.
In this role, you will work with financial audit team in integrated audits, performing risk and control based assessments and proposing mitigations for identified risks. Suggest and implement practical ways of improving audit processes and systems workflow, and adhere to report issuance key performance indicators (kpi).