overall IT control environment. Essential Functions Review and evaluate computer-based financial systems, process flows... controls in accordance with applicable guidance and standards. Provide expert technical financial systems and auditing advice...
Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data..., and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews...
also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing... from an accredited university Internship experience working as an IT Auditor or Consultant for a public accounting firm...
. Executes the audit work plans, including a clear definition of scope, integration of financial and IT audit coverage...) is required, with additional certification as a Certified Information Systems Auditor (CISA) preferred. Preferred Qualifications: The following...