Risk Assurance Auditor

  • location: Austin, TX
  • type: Contract
  • salary: $35 per hour
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job description

Risk Assurance Auditor

job summary:
Risk Assurance Auditor

Minimum Years of Experience: 1+ in Finance, Accounting and/or Business Administration (Preferably IT Auditing)

Minimum Degree Required: Bachelor's degree (Preferably Accounting, Finance, or Information Systems)

Certification(s) Preferred: CIA, CPA or CISA

Requirements & Responsibilities:

  • Financial reporting and information technology risks and processes
  • 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
  • Facilitating and completing deliverables involving 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
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
 
location: Austin, Texas
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
Risk Assurance Auditor

Minimum Years of Experience: 1+ in Finance, Accounting and/or Business Administration (Preferably IT Auditing)

Minimum Degree Required: Bachelor's degree (Preferably Accounting, Finance, or Information Systems)

Certification(s) Preferred: CIA, CPA or CISA

Requirements & Responsibilities:

  • Financial reporting and information technology risks and processes
  • 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
  • Facilitating and completing deliverables involving 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
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
 
qualifications:
Risk Assurance Auditor

Minimum Years of Experience: 1+ in Finance, Accounting and/or Business Administration (Preferably IT Auditing)

Minimum Degree Required: Bachelor's degree (Preferably Accounting, Finance, or Information Systems)

Certification(s) Preferred: CIA, CPA or CISA

Requirements & Responsibilities:

  • Financial reporting and information technology risks and processes
  • 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
  • Facilitating and completing deliverables involving 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
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
 
skills: Audit - Internal
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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