Information Systems Assurance Manager

BDO Seidman LLP   •  

Minneapolis, MN

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 112 days ago

This job is no longer available.

Qualifications Education:
- Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required

- More than five (5) years of experience of information systems auditing experience required
- More than four (4) years of supervisory experience required
- Prior experience working within a public accounting or internal auditing environment preferred
- Prior experience performing IT general controls and application control reviews preferred
- Prior experience performing Service Organization Control (SOC) engagements highly desired

- CPA, CISA, or CISSP certification required

- Proficient in the use of Microsoft Office Suite
- Exposure to ERP software such as Oracle e-Business Suite (EBS), SAP, PeopleSoft, JD Edwards, Lawson, Microsoft-Great Plains, Microsoft Dynamics, Solomon IV, MAS/90-500, Linux and AS/400 operating systems, SQL and Oracle database highly desired

Other Knowledge, Skills & Abilities:
- Excellent oral and written communication skills
- Strong analytical and basic research skills
- Solid organizational skills especially the ability to meet project deadlines with a focus on details
- Ability to successfully multi-task while working independently or within a group environment
- Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously
- Capable of effective managing a team of professionals and delegating work assignments as needed
- Capacity to build and maintain strong relationships with client personnel
- Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
- Executive presence and ability to act as primary contact on assigned engagements
- Ability to successfully interact with professionals at all levels
- Advanced knowledge of internal controls
- Ability to travel up to 30%