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Senior It Auditor Ct

Details
Posted By:
Naomi Taylor
Posting ID:
4104k1728
Location:
Stamford, Ct
Telephone:
Tags:
Category:Accounting / Finance
Listing Type:Job
Employment:Full Time
Company:Company Confidential

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Essential Responsibilities: Conduct audits to assess compliance with internal control over financial reporting (ICFR) , specifically SOX 404 compliance including the design and operating effectiveness of infrastructure, operations and SDLC controls.
Plan and execute the periodic testing of all SAP application security controls. Conduct audits to evaluate and test SAP configurations of various modules including FI, CO, SD, MM, SCM etc.
Understand business objectives and operations and how IT controls support to help achieve them. Inspect accounting systems to determine their efficiency and effectiveness and verify transactions and representations; and analyze data for evidence of deficiencies in controls, compliance with applicable laws, regulations and company policies and procedures.
Perform technical audits of IT infrastructure and security including UNIX, Windows, Routers, Firewalls, databases, internet and system backup and recovery processes. Effectively utilize a broad range of tools to support audit work, including data analysis tools such as ACL.
Conduct all aspects of IT internal audit including planning, risk assessment, project scoping, audit program development, fieldwork, documentation and drafting findings and recommendations.
Perform follow-up to ensure timely implementation of recommendations.
Coordinating audit activities with the independent auditors relative to the completion of the SOX 404 IT general controls audit work Coordination of audits, reviews, activities and special projects is required.
The Internal Audit department is consultative and will provide opportunities to perform special projects, reviews and consultations.
Remain current with industry trends, education and knowledge standards including requirements to maintain professional related certifications.

Basic Qualifications:
4+ years of work experience. Public accounting (big4) experience preferred.
A four year degree (or equivalent) in information technology, business, accounting, or related field.
Possessing or pursuing of one of the following certifications: CISA, CIA, and CFE.
Knowledge of SOX compliance, and SAP auditing tools and techniques.
Advanced business-related degree and office software applications proficiency.
Bilingual - Chinese, German or Portuguese preferred.
Willingness to travel 25% to 50% (including domestic and international locations).

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