Home | Links | Contact Us | Press | Post a job | Bookmark
Home Accounting and Auditing Services IT-Audit-Experienced-Associate-Business-Advisory


 IT Audit Experienced Associate, Business Advisory

Details
Country: USA
Location: Ohio-Cincinnati Cincinnati, OH 45209
Total applied: 40
IT Audit Experienced Associate, Business Advisory

IT AUDIT, SOX & SYSTEMS - CONSULTANTPOSITION SUMMARYAs companies become increasingly dependent on information technology (IT) to conduct daily business activities, they need to control and secure their overall technology infrastructure.  Grant Thornton's Business Advisory Services (BAS), addresses these controls and security issues.  BAS offers an opportunity for you to leverage your accounting, auditing, and IT experience to broaden your business and project management skills in a rewarding and challenging environment.  BAS focuses on reviewing operational, financial, and technology processes to provide management with an independent assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.The BAS IT Audit Experienced Associate works closely with staff on all phases of project and engagement management for multiple clients while conducting information systems audits, business process control reviews, and activities related to SOX and Sarbanes-Oxley attestations within a team atmosphere while working on a variety of client engagements.ESSENTIAL DUTIES AND RESPONSIBILITIES-Adhere to the highest degree of professional standards and strict client confidentiality.-Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings in a variety of industries from an IT perspective.-Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.-Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance.-Work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address technology-related controls risks.-Work with management consulting teams to implement controls in new systems deployment.-Assist with the evaluation and testing of business processes and business controls and identify areas of risk.-Assist on engagement with performing general computer and application controls reviews.-Assist with the preparation of Service Auditor Reports (SAR) in compliance with SAS70.-Learn new knowledge of IT trends and IT systems processes to identify security engagement issues and risk management issues.-Assist with the development and implementation of Business Recovery and Continuity Plans.-Assist with the performance of security and penetration studies.-Work with BAS team to identify and resolve client issues discovered during audit and review process.-Use automated tools to help clients assess risk exposure and document internal controls.-Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and to perform BAS services. -Work closely with senior associates and managers to promptly resolve problems.-Gain understanding of client operations, processes, and business objectives, and utilize that knowledge on engagements.-Participate in recruiting efforts as needed.-Attend professional development and training sessions on a regular basis.-Perform other job-related duties as necessary.QUALIFICATIONS AND REQUIREMENTS-Bachelors degree in Accounting, Finance, or Information Technology.-Miminum one year of experience at a staff consultant level in a similar practice or function with a Big 4 firm. - IT operations experience a plus.-Desire to pursue CPA, CIA, CISA, CISSP, CISM, CFE, or PMP license/certification.-ACL or SAS experience is a plus.-Excellent verbal and written communication skills.-Ability to think independently and be a ''thought leader,'' professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative, and high energy.-Strong teamwork and analytical skills.-Detail-oriented, able to work according to schedules and workplans, able to ask good questions and request help as needed. -Strong computer skills including proficiency in Microsoft Office Suite applications.-Ability to work additional hours as needed and travel on a regular basis to clients as required-Bachelors degree in Accounting, Finance, or Information Technology.-Miminum one year of experience at a staff consultant level in a similar practice or function with a Big 4 firm. - IT operations experience a plus.-Desire to pursue CPA, CIA, CISA, CISSP, CISM, CFE, or PMP license/certification.-ACL or SAS experience is a plus.-Excellent verbal and written communication skills.-Ability to think independently and be a ''thought leader,'' professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative, and high energy.-Strong teamwork and analytical skills.-Detail-oriented, able to work according to schedules and workplans, able to ask good questions and request help as needed. -Strong computer skills including proficiency in Microsoft Office Suite applications.-Ability to work additional hours as needed and travel on a regular basis to clients as requiredAdditional Information: Travel Percentage: 50%

- Apply for IT Audit Experienced Associate, Business Advisory


Related jobs
  Administrative Assistant - Downtown Cincinnati
The downtown Cincinnati office of Clark, Schaefer, Hackett & Co. is looking for an Administrative Assistant who will report to the Office Manager.  This is a full ...
  Accounts Receivable/Billing Specialist
Company:  Ajilon Finance Job Category:  Accounting/Finance/Insurance Reference Code:  C1-35072-527599 ...
  Credit Manager
Locally owned, very well run international division of a multi-billion dollar firm has an outstanding opportunity for a broad based business professional to manage and ...
  Tax Analyst
Join a large, growing, international corporation in a critical tax analyst role. The Tax Analyst is responsible for the timely and accurate preparation of state & local ...
  Manager of Accounts Receivable and Treasury Needed
LasikPlus is one of the leading providers of laser vision correction surgery in the US! We have 70+ centers across the country and have performed almost 1 million laser ...
  Credit Manager
See all "Robert Half Finance & Accounting" ...
  Accountant / Senior Accountant
Metals and Minerals;Accounting and Auditing Services Location: Cleveland, OH 44114 Job Type: ...
  VP of Billing
  This position is located in Richmond,VA.Relocation is available. Position SummaryThis position will have the key responsibility for ensuring that the billing ...
  Manager I, Commercial Operations Audit
Manager I, Commercial Operations Audit Being a Key employee means being a member of a special community. We work to make a difference for our clients,...
  Full Charge Bookkeeper
  Skoda Minotti Financial Services has been recognized by Inc. Magazine, CPA Digest and Case Western Reserve University’s Weatherhead School of Management as ...

Related press releases
Courageous reform
There can be little doubt we are making progress when it comes to improving further education. More young people and adults than ever are gaining good qualifications ever...
Half of MG Rover workers want to return
Almost a year after the collapse of MG Rover, many former workers are paid less and wish they still worked for the firm, according to a report released today. Of the nea...
Making ends meet
Earning some dosh to get through uni might seem unavoidable, but don't lose sight of the reason you are there: to get a degree. Earning shouldn't mean missing vital lectu...
Young, successful, well paid: are they killing feminism?
Chiara Cargnel wants to have it all: a high-flying career and a successful marriage. So far she is halfway there. At 26, she is an investment banker in London working ove...
The earth man cometh
I am merely the conduit,' says Patrick Holden, director of the Soil Association, when I ask him to sum up his achievement after 10 years in the job. 'The great thinkers, ...
Battle at the coalface
In his television review Rupert Smith described the NUM miners leader Arthur Scargill as "a ghastly little man who needed to be trodden on" (G2, March 23). I suppose he w...
Hutton eases small firms' pension fears
The government will not force employers to contribute to workers' pensions without making efforts to minimise the impact on firms, the work and pensions secretary, John H...
NHS hospital redundancies gather pace
A wave of redundancies across the NHS in England gathered force yesterday when a London teaching hospital announced that nearly 500 posts will be axed in an attempt to di...
Union warning over 'raw' stalls handlers
The Transport and General Workers Union (T&G) yesterday launched a fierce attack on the overall standard of the stalls handlers likely to be working at British racecourse...
Minimum wage to rise to £5.35
The minimum wage will rise by 6% in October to £5.35, the government confirmed yesterday, but it cautioned that the days of big, inflation-beating rises may be over...
©2009 UsaJobOnline - Connecting Job Seekers with Employers

Archive: All jobs