|Reference # : ||18-36870
||Title : ||Lead IT Risk and Controls Consultant|
|Position Type : ||Contract|
|Experience Level : ||
||Start Date / End Date : ||07/02/2018 / 06/28/2019
| Description |
Company : Artech Information System
Job Title: Lead IT Risk and Controls Consultant
Location: Milwaukee, WI
Duration: Direct Hire
This is a senior level position within the Audit group. The individual in this position works with limited supervision. This position is experienced in IT security and general controls and data analytics. This individual conducts complex audit assignments including projects that are consultative in nature (implementation of new applications, IT General Control process change initiatives, meeting new or modified regulatory requirements, etc). The position requires a broad knowledge of practices and procedures and calls for originality and ingenuity in developing strategies. The Lead IT Risk and Controls Consultant provides training and guidance to less experienced staff.
The objective of this position is to evaluate the design and operating effectiveness of internal controls within assigned technology, business segments, business functions, or locations of the client. This includes performing preliminary reviews to tailor the scope of each audit and develop customized work plans, coordinating an audit team which executes the plan, performing the more complex areas of the plan, preparation of audit comments and the final report, and communicating with the auditee(s) closely throughout the process.
Education/Experience Requirements The desired candidate must possess a bachelor's degree with emphasis in Accounting, Business Management or Information Technology. Advanced degree in a financial or technical discipline is a plus.
A minimum of five years of experience is required in audit or related field(s). Candidates must demonstrate excellent oral and written communication, interpersonal, problem solving and analytical skills. Strong attention to detail, initiative and the ability to work well both independently and as a part of a team are required. Must be results-oriented and possess the ability to work on multiple projects/priorities simultaneously. Preference will be given to candidates with professional designations/certifications (CPA/CIA/CISA/CISSP) and public accounting experience.
The following competencies are strongly preferred for this position:
• Strong working knowledge of IT general and application-specific controls
• Functional experience using data analytics tools to perform routine, automated analysis.
• Project management
• Application of accounting, IT controls, and auditing expertise
Thanks & Regards,
360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960
Office: 973.507.7548 | Fax: 973.998.2599
Email: email@example.com | Website: www.artechinfo.com
Artech is the #1 Largest Women-Owned IT Staffing Company in the US!
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