Technology Risk Auditor – Contractor

Published
November 24, 2021
Location
Atlanta, GA
Category
Job Type

Description

We currently have a contract opportunity for several Technology Risk Auditors.

  • Lend specific subject matter knowledge of IT general controls to client engagement teams within assurance and/or risk advisory¬†
  • Demonstrate an understanding of the client's platform structure, security software used, and how information systems are used at the client and within the client's industry
  • Focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks
  • Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards
  • A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
  • Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SSAE 16 engagements; and/or (d)ERP security and control reviews (Oracle, SAP, PeopleSoft)
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is preferred; although not required
  • Development operations, Cloud and micro services experience a plus
  • Ability to clearly communicate verbally and in writing

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