IT Auditor

  • location: Miami, FL
  • type: Contract
  • salary: $45 per hour
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job description

IT Auditor

job summary:
Randstad. We support people and organizations in realizing their true potential. Moving them forward. human forward.

Our clients' team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Services staff are the people who make it work for the people who make it work for our clients.

Let's talk about the role.

Location: Miami, FL

Process Assurance Consultant III

Requirements: Be sure to confirm experience

3 year(s) of IT auditing, consulting and/or implementing

Must be eligible to sit for the primary credential exam appropriate for the relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states.

Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:

  • Financial reporting and information technology risks, processes and 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.
Demonstrates thorough skills and abilities related to controls around the financial reporting,

compliance and operational processes within a professional services firm or large enterprise a

consultant, auditor or business process specialist, including business process and IT management

controls, which includes a proven record of success with completing deliverables related to the

following:

  • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization,

    including the configuration of controls around security, business process and within IT environments
  • Applying internal control principles and business/technical knowledge including information

    technology general controls and application controls; financial reporting concepts; working experience

    applying professional skepticism skills
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables

    schedules
  • Creating a positive environment, monitoring workloads of the team while meeting client expectations,

    and respecting the work-life quality of team members. This includes providing candid, meaningful

    feedback in a timely manner and keeping leadership informed of progress
  • Interacting with clients on solutions and executing projects on client engagements, forming client

    relationships and demonstrating an understanding of the client's business.
Education Requirement:

  • Minimum Degree Required: Bachelor Degree - Accounting, Finance, Management Information Systems, Management Information Systems &

    Accounting, Computer and Information Science, Computer and Information Science & Accounting,

    Economics, Economics and Finance, Economics and Finance & Technology, Business

    Administration/Management, Engineering, Accounting & Technology, Mathematics
  • Minimum Years of Experience: 3 year(s)
  • Certification(s) Preferred: CPA License, CISA or CIA
*Preferred consideration to talent who are eligible to work without sponsorship of any kind.

 
location: Miami, Florida
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
Randstad. We support people and organizations in realizing their true potential. Moving them forward. human forward.

Our clients' team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Services staff are the people who make it work for the people who make it work for our clients.

Let's talk about the role.

Location: Miami, FL

Process Assurance Consultant III

Requirements: Be sure to confirm experience

3 year(s) of IT auditing, consulting and/or implementing

Must be eligible to sit for the primary credential exam appropriate for the relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states.

Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:

  • Financial reporting and information technology risks, processes and 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.
Demonstrates thorough skills and abilities related to controls around the financial reporting,

compliance and operational processes within a professional services firm or large enterprise a

consultant, auditor or business process specialist, including business process and IT management

controls, which includes a proven record of success with completing deliverables related to the

following:

  • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization,

    including the configuration of controls around security, business process and within IT environments
  • Applying internal control principles and business/technical knowledge including information

    technology general controls and application controls; financial reporting concepts; working experience

    applying professional skepticism skills
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables

    schedules
  • Creating a positive environment, monitoring workloads of the team while meeting client expectations,

    and respecting the work-life quality of team members. This includes providing candid, meaningful

    feedback in a timely manner and keeping leadership informed of progress
  • Interacting with clients on solutions and executing projects on client engagements, forming client

    relationships and demonstrating an understanding of the client's business.
Education Requirement:

  • Minimum Degree Required: Bachelor Degree - Accounting, Finance, Management Information Systems, Management Information Systems &

    Accounting, Computer and Information Science, Computer and Information Science & Accounting,

    Economics, Economics and Finance, Economics and Finance & Technology, Business

    Administration/Management, Engineering, Accounting & Technology, Mathematics
  • Minimum Years of Experience: 3 year(s)
  • Certification(s) Preferred: CPA License, CISA or CIA
*Preferred consideration to talent who are eligible to work without sponsorship of any kind.

 
qualifications:
Randstad. We support people and organizations in realizing their true potential. Moving them forward. human forward.

Our clients' team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Services staff are the people who make it work for the people who make it work for our clients.

Let's talk about the role.

Location: Miami, FL

Process Assurance Consultant III

Requirements: Be sure to confirm experience

3 year(s) of IT auditing, consulting and/or implementing

Must be eligible to sit for the primary credential exam appropriate for the relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states.

Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:

  • Financial reporting and information technology risks, processes and 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.
Demonstrates thorough skills and abilities related to controls around the financial reporting,

compliance and operational processes within a professional services firm or large enterprise a

consultant, auditor or business process specialist, including business process and IT management

controls, which includes a proven record of success with completing deliverables related to the

following:

  • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization,

    including the configuration of controls around security, business process and within IT environments
  • Applying internal control principles and business/technical knowledge including information

    technology general controls and application controls; financial reporting concepts; working experience

    applying professional skepticism skills
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables

    schedules
  • Creating a positive environment, monitoring workloads of the team while meeting client expectations,

    and respecting the work-life quality of team members. This includes providing candid, meaningful

    feedback in a timely manner and keeping leadership informed of progress
  • Interacting with clients on solutions and executing projects on client engagements, forming client

    relationships and demonstrating an understanding of the client's business.
Education Requirement:

  • Minimum Degree Required: Bachelor Degree - Accounting, Finance, Management Information Systems, Management Information Systems &

    Accounting, Computer and Information Science, Computer and Information Science & Accounting,

    Economics, Economics and Finance, Economics and Finance & Technology, Business

    Administration/Management, Engineering, Accounting & Technology, Mathematics
  • Minimum Years of Experience: 3 year(s)
  • Certification(s) Preferred: CPA License, CISA or CIA
*Preferred consideration to talent who are eligible to work without sponsorship of any kind.

 
skills: MS Office
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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