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For your reference, we have included the original job posting below.
Risk Advisory Services Professional - IT Auditor
Job Number:
25667896
Company Name:
Jefferson Wells
Job Location:
Charlotte, NC US
Job Category:
Accounting & Finance
Risk Advisory Services Professional - IT Auditor
Title: Risk Advisory Services Professional - IT Auditor Location: North Carolina-Charlotte
Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise. Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Professionals are known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Other key success factors include: * High level expertise, knowledge and experience * Deep understanding of our client's business, financial, and technological processes * Expertise in Thought Leadership, Project Solution and Professional Resources Support services * Ability to identify and communicate solutions to complex, time-critical or recurring business issues * Experience in cost savings and business performance improvement Professionals understand the Jefferson Wells' engagement methodology and service quality practices and apply them to all client engagements including, but not limited to: * Identifying and/or initiating an engagement scope; * Becoming familiar with our client's business process and environment; * Providing clear, concise and appropriate documentation of work performed; * Preparing internal and external status reports that communicate deliverables, progress and results; * Researching various finance and technological issues in a wide range of industries; * Advising on best practices in various finance and technological environments in a wide range of industries; and * Working closely with other professionals and managers to promptly resolve client issues A Risk Advisory Services - IT Audit professional works under general supervision of the Director while completing assigned projects and maintaining the appropriate level of utilization. The professional is accountable for performing work at Jefferson Wells' clients in one or all of the following areas:
Oversee the planning, execution and reporting of information technology, operational, and controls reviews with minimal supervision. These reviews will identify business and information technology risks. These projects would typically include the following type of reviews: * IT related testing associated with regulatory and other compliance reviews * IT Risk Assessments * Application audits * Network reviews * Business Continuity/Disaster Recovery reviews * System development life cycle (SDLC) reviews * IT General controls reviews Jefferson Wells () delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to deliver pragmatic and cost-effective results. Headquartered in Milwaukee, Jefferson Wells serves clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Jefferson Wells is an independently operating, wholly owned subsidiary of Manpower Inc. (NYSE: MAN).
Jefferson Wells is an Equal Opportunity Employer.
Qualifications:
Required: * Minimum 7 years of experience in leading, managing and performing IT audit projects * Excellent analytical and problem solving skills to address variable situations * Comprehensive knowledge of project management, systems design and/or computer programming, and functional knowledge of systems software, telecommunications software and database systems * Compliance testing experience (SOX, HIPAA, etc) * Ability to multi-task, prioritize and work toward strict deadlines * Knowledge of COBIT and ITAF Frameworks and Guidelines * Working Knowledge of Microsoft Office * Strong written and verbal communication skills Preferred: * Knowledge of ACL (Audit Command Language) * Hands-on experience with UNIX, Windows NT operating systems * Oracle Applications and Databases Education/Training: Required: * B.A. or B.S. Degree required - Degree in MIS, Computer Science, Finance or Accounting Preferred: * Fortune 500 experience or Public Accounting strongly preferred.
