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| Company: |
V-Soft Consulting Group Inc. |
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| Job Title: |
IT Audit Consultant |
| Job Category: |
Information Technology |
| Job Location: |
Louisville - KY Kentucky - USA |
| Job Description: |
Scope / Function
· The IT Audit Consultant assists in managing projects from beginning to end. These projects are typically related to Information Technology (IT) and focus on improving business systems and processes to enable management to achieve their business objectives.
The IT Audit Consultant is responsible for planning and performing projects for the purpose of evaluating:
· The adequacy of IT internal controls associated with information systems and processes and the adherence of those processes and the adherence of those processes to Client’s policies and procedures.
· The effectiveness and efficiency of IT operations, assuring that Company resources are superbly allocated.
· The accuracy, availability, and completeness of presented business information.
· The effectiveness, efficiency, and adequacy of controls and related processes surrounding SAP and other automated business systems
The IT Audit Consultant requires frequent communication with IT management to develop and execute a comprehensive program of IT audit coverage for CLIENT. The scope of this coverage includes assessment of risks and evaluation of processes for the IT organization. In the performance of responsibilities, the IT Audit Consultant will effectively partner with IT Directors, System Engineers, and IT Staff to assess and report on the IT control environment. The Company has significant world-wide operations that will necessitate travel (approximately 20%) both domestic and international.
Responsibilities:
· Plan and perform IT audits to ensure Client’s internal controls and processes are compliant with Sarbanes-Oxley regulations. (2)
· Execute the annual audit plan based on an assessment of business and technology risks. The IT audit plan should consider all information systems and expected technology changes. Report regularly on the plan’s status and provide operating and senior management with an independent, objective and timely appraisal of each component audited. (2)
· Conduct reviews that include, but are not limited to, integrated business process audits, pre- and post-implementation reviews of new processes and technologies, and information security audits. (2)
· Conduct reviews to evaluate the control environment surrounding the technical operations of the Client’s Technology Solutions Group to include the data center, desktop support, infrastructure security, user profile security, change management, backup systems, contingency planning, system interfaces, etc. (2)
· Provide advice and guidance to management concerning IT internal controls by participating on project teams in a consultative role. (2)
· Prepare audit reports that effectively and accurately communicate issues and recommendations to management and process owners. This includes working collaboratively with client management to determine opportunities for improvement and agreed upon management action plans. (2)
Authority Level:
1 = No Supervisory notification for action taken
2 = Supervisory notification after action is taken
3 = Supervisory approval before action is taken
Must Requirements:
· Bachelor’s degree in Accounting, Business Administration, AIS/MIS (Accounting/Management Information Systems), Computer Science, or related field and 3+ years progressive IT auditing experience.
· Excellent interpersonal skills with ability to maintain effective working relationships with all levels of management and the ability to excel in a team environment with internal and external contacts.
· Experience (auditing, managing, or operating) with computerized accounting and financial systems within an ERP, network, database, and PC environment.
· Excellent written and verbal communication skills (including presentation skills at an executive level) and negotiating skills.
· Strong analytical and problem solving skills with ability to analyze business activities, identify problems and opportunities, and develop creative solutions. Demonstrated understanding of business processes.
· Self starter, including the ability to act on own initiative and take action with little opportunity for supervision.
· Demonstrated ability to adhere to a strict code of ethics in handling confidential information.
· Ability to develop and coordinate multiple projects and execute assignments to meet deadlines.
Preferred Requirements:
· Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and/or Certified Information Systems Security Professional (CISSP)
· MBA, M.S. in Computer Science or related discipline
· Understanding of Generally Accepted Auditing Standards and Accounting principles. Knowledge of information systems audit standards and practices
· Database, operating system, network infrastructure, data warehouse, e-commerce, ERP audit or IT operations experience
· Public accounting or internal auditing experience
· Experience with software such as SAP, Oracle database, Windows 2000/2003, and Unix
· Significant experience in the consumer products industry or alcoholic beverage industry
· Active membership and networking with the Institute of Internal Auditors, Information Systems Audit & Control Association, and/or Information Systems Security Association.
· Audit and/or implementation experience with Sarbanes-Oxley regulations.
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| Skills Required: |
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| Language Requirements: |
English-Very Good
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| Employment Type: |
Full Time
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| Yearly Salary: |
Unspecified
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| Posting Date: |
Jul 23 2008 |
| Education level required: |
Unspecified
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| Experience (in years): |
3 to 5 Years |
| Company: |
V-Soft Consulting Group Inc. |
| Contact Name: |
V-Soft Consulting Group Inc. |
| Contact Phone: |
5024258425 |
| Contact Fax: |
502-412-5869 |
| Preferred Method of Contact: |
E-mail via Apply Online Box |
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