IT Auditor - Permanent Opportunity

  • location: Tampa, FL
  • type: Permanent
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job description

IT Auditor - Permanent Opportunity

job summary:
This client is curently hiring Senior and Mid-level IT Auditor professionals for permanent opportunities.

As a Senior Associate, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.

Preferred: CISA, CPA or CIA

 
location: Tampa, Florida
job type: Permanent
work hours: 8am to 5pm
education: Associates
 
responsibilities:
  • Proactively assist in the management of several clients, while reporting to Managers and above
  • Train and lead staff
  • Establish effective working relationships directly with clients
  • Contribute to the development of your own and team's technical acumen
  • Keep up to date with local and national business and economic issues
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients
Preferred: CISA, CPA or CIA

 
qualifications:
  • Exhibiting a high-level understanding of all Risk Assurance services;
  • Supervising Risk Assurance engagements and reviewing work performed by associates, emphasizing business process and ITGC controls;
  • Building relationships with Risk Assurance engagement teams, ETs, engaging proactively with ETs throughout work cycles; - Delivering high-quality standards and providing timely checks of all deliverables;
  • Assessing and providing process improvements to attain optimal work flow and quality;
  • Understanding and demonstrating quality standards and oversight into process workflow and to quickly learn workflow management tools;
  • Using operating guides and other working practice documents, to establish they are utilized by all team members, and contributing to ongoing development and management of departmental practices.
 
skills: Oralce, SAS, Adv Exel, PeopleSoft, SAP and different methodologies


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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