Audit and Compliance Consultant

Atos Origin   •  

Rochester, NY

Industry: Professional, Scientific & Technical Services

  •  

5 - 7 years

Posted 70 days ago

This job is no longer available.

Description

Atos is looking for a Senior Audit and Compliance Specialist with a minimum of 5 years of Auditexperience who has planned, managed and delivered large-scale ITO (Information Technology Outsourcing) and technical infrastructureaudits with significant complexity.

May perform one or more of the following:

  • Manages people for projects involving department or cross-functional teams focused on the delivery of projects and/or programs into a finished state
  • Plans and directs schedules as well as budgets
  • Monitors the project from initiation through delivery, interfacing with customers, clients or department personnel
  • Organizes project activities that may require interdepartmental meetings and communication ensuring completion of the program/project on schedule and within budget constraints
  • Assigns and monitors work of technical personnel, such as systems analysts and network analysts, providing support and interpretation of instructions/objectives
  • Manages the activities of support staff and sub-contractors and is responsible for ensuring appropriate resources are allocated and maintained to facilitate the successful completion of the project and/or audit
  • Ensures the ongoing process/system capability associated with projects/audits and manages any changes required to meet or exceed the expectations
  • Effectively manages multiple projects simultaneously

This person regularly interacts with senior management or executive levels on matters concerning several functional areas, divisions, and/or customers and clients. Requires the ability to change the thinking of, or gain acceptance from, others in sensitive situations without damage to the relationship.

Additional requirements include:

  • Solid understanding of ITO (Information Technology Outsourcing) environments
  • Extensive project experience with two or more of the following service areas: service desk, incident & problem management, end user computing (EUC) or desk side support, process reengineering, infrastructure, network management, data center management, operational security, security administration, or PMO management.
  • Ability to work with sales teams to define and price service-related proposals
  • Extraordinary organizational and team building skills
  • Ability to accept accountability and ownership for desired results
  • Proactive work habits, requiring minimal supervision and management
  • Required proficiency in Microsoft Excel, Word, PowerPoint and other basic PC applications
  • Outstanding interpersonal and analytical skills
  • Outstanding communication skills (written and verbal) and executive presence
  • Ability to work independently and with local/remote teams
  • Solid understanding of the purpose and usage of project tools
  • Auditspecific requirements:
    • Participates in internal audits and risk assessments of company’s financial and operational practices
    • Participates in the preparation of auditschedules and conducts internal audit of the financial and operating system policies and procedures for integrity and reliability of information
    • Evaluates internal control systems and processes for compliance with policies, procedures, laws and regulations
    • Reports audit results to audit management and makes recommendations for implementing controls where appropriate
    • Trains staff in auditing policies, procedures, theories and reporting requirements
    • Acts as liaison in conjunction withAudit Program Director between the company and external auditors
    • Receives predetermined work assignments that are subject to a moderate level of control and review. Direct subordinates to complete assignments using established guidelines, procedures and policies
    • Works on issues of limited scope. Follows established practices and procedures in analyzing situations or data from which answers can be readily obtained. Monitors daily operations of a unit or sub-unit. Requires full knowledge of own area of functional responsibility.
    • Interacts daily with subordinates and/or functional peer groups. Interaction normally involves exchange or presentation of factual information.
    • Provides immediate supervision to a unit or group of employees, assigning tasks, checking work at frequent intervals, and maintaining schedules. A portion of time is normally spent performing individual tasks related to the unit or sub-unit.
    • Participate and direct Atos account staff on IT Controls, narrative, artifacts and test activities for PCI, SSAE 16 SOC1, Safe Harbor and internal audits

Requirements

  • CISA and CISSP certifications
  • Excellent written and oral communication skills
  • Compliance and or Audit, SOX, PCI experience
  • Program Management/Project Management
  • Controls
  • Large Enterprise Experience preferable in ITO
  • Data analysis expertise
  • ITO Operations knowledge

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