*it audit and assurance career path*
we are seeking a highly skilled it auditor to join our team in a career within process assurance services. In this role, you will assist clients in optimizing control activities, organizational strategy, and policies and procedures. You will conduct transaction testing, perform readiness assessments, and leverage various technical information technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
*key responsibilities:*
* conduct transaction testing and perform readiness assessments to identify potential risks and areas for improvement.
* leverage various technical information technology controls to ensure the accuracy and reliability of financial reporting.
* develop and implement effective solutions to address identified risks and areas for improvement.
* collaborate with clients to understand their business and technology needs and provide tailored solutions to meet those needs.
*requirements and preferences:*
* bachelor's degree in accounting, finance, management information systems, computer science, or related field.
* minimum 7 years of business process or it controls auditing experience.
* oral and written proficiency in english required.
* certification(s) nice to have: public accountant, us cpa or cisa.
* advanced communication skills, leading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to seniors and staff, and taking feedback from superiors.
*preferred knowledge/skills:*
* demonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and it management controls.
* proven record of success with managing financial reporting and information technology risks, processes and controls.
* current and emerging technologies which may include: cloud-computing, oracle, sap, oracle database, web development tools, virtualization, unix, linux, and security technologies.
* risks, processes and internal controls related to non-financial and financial reporting, both manual and it coso framework, cobit, itil and/or other leading business and it control frameworks.