Advisory Senior - Assurance and IT Risk

Confidential Company  •  New York, NY

Less than 5 years experience  •  Financial Services

$85K - $95K
Posted on 10/25/17
Confidential Company
New York, NY
Less than 5 years experience
Financial Services
$85K - $95K
Posted on 10/25/17

Advisory Senior – IT Risk & Assurance

Salary:     85k – 95k

Location:  NYC

Industry:  Public Accoutning

 

Responsibilities:

·        Establish relationships with client personnel at appropriate levels.

·        Demonstrate in-depth technical capabilities and professional knowledge.

·        Assist clients in adapting to new environments by working with them to transform their business models, leverage data, increase operational efficiencies, and ensure greater transparency while focusing on their mission.

 

Qualifications:

 

·        A bachelor's degree in accounting, finance, business or a related field

·        CPA/CA, CIA, CISA, CFE, CMA, RICS APC, PMP or CCIM certification desired

·        A minimum of 3years of related audit, business or financialexperience

·        Knowledge of Enterprise Resource Planning applications or other sector specific IT applications

·        Understanding of IT general controls

·        Risk analysis experience

·        Understanding of process analytics and business intelligence and impact on the Risk engagement

·        Ability to perform and interpret gap analysis

·        Understanding of sampling strategies and confidence levels

·        Implementation of variety of research and information gathering strategies

·        Understanding of the application of Data analytics and analysis of results

·        Internal auditRisk assessment processes

·        Development of risk remediation strategies

·        Understanding of control rationalization, optimization, effectiveness and efficiency

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