Audit Financial Business IT Specialist (IT SOX) - (US-OH-Columbus)

Audit Financial Business IT Specialist (IT SOX) - (US-OH-Columbus)

Compensation: $60K - $84K / Year
Minimum Education: Bachelors
Job Type: Full Time
Jobcode: N27849JA

If not you, would you know someone???  I will pay a finders' fee if you refer someone who is hired.

Experience Required : 3 - 5 years
Degree Required : 4 Year Degree
PAID RELOCATION AVAILABLE

This is an integrated audit (business process and information technology) position that focuses on the assessment of internal controls over financial reporting and related compliance program efforts as required by the Sarbanes-Oxley Act of 2002 and other financial reporting compliance regulations. Desired candidate will have five years of prior IT audit experience (either public accounting or internal auditing) or equivalent experience in financial services operations and/or information technology. Attainment of a recognized professional auditing, technical, financial services and/or insurance designation preferred (AAMS, CFA, ChFC, CIA, CIMC, CISA, CLU, CMA, CPA, CPCU, etc.).

JOB SUMMARY: Leads and handles more complex assignments related to the evaluation of control design and operating effectiveness throughout the portions of the Company impacted by the Sarbanes-Oxley regulation as well as other related Financial Control Reporting Program Management Office (FRC PMO) functions. Within the FRC PMO capacity, the position consults with IT Management on a risk and controls basis including regulation compliance, process efficiency, and control cost effectiveness to ensure the integrity of management information systems, financial controls, and records.


Education/Knowledge: Undergraduate studies in a business related field. Must have operational and systems knowledge and application of audit practices to multiple functional areas. Proven knowledge in business concepts and theory, project management and motivational theory. Attainment of a recognized professional auditing, technical, financial services and/or insurance designation preferred (AAMS, CFA, ChFC, CIA, CIMC, CISA, CLU, CMA, CPA, CPCU, etc.).

Experience: Desired candidate will have five years of prior IT audit experience (either public accounting or internal auditing) or equivalent experience in financial services operations and/or information technology.

Skills: Must possess decision-making skills for problem identification and solution recommendation. Must have negotiation skills. Must have planning and organization skills to plan major audits. Must have proven team leadership skills including: interacting effectively with team members, motivating and influencing. Must have analytical skills to assess risk and evaluate a variety of operation, financial, and systems controls and
processes. Must have P/C skills and proven knowledge in related software. Must have oral and written communication skills.

Candidate Must Have :

* Strong controls experience (IT SOX)
* CSIA preferred.

Email resume in Word to thebiggamehunter@cisny.com. Please include the job code for the position with your resume.

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Jeff Altman, The Big Game Hunter
Concepts In Staffing
9 East 37 Street
New York, NY 10016

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