Experienced Associate

  • location: Hartford, CT
  • type: Contract

job description

Experienced Associate

Process Assurance - Experienced Associate

Minimum Year(s) of Experience: 1 year of IT auditing, consulting and/or implementing

Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering & Mathematics and/or other business field of study.


-Financial reporting and information technology risks, processes and Demonstrates some knowledge and/or a proven record of success in providing services related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business (acting as a consultant, auditor or business process specialist), facilitating and completing deliverables involving the following: controls; -Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies; -COSO Framework, CoBIT and/or other leading business and IT control frameworks; and, -Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

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