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Senior IT Internal Auditor

Company:
AthenPollo LLC
Location:
Cleveland, Ohio, United States
Salary:
Market
Posted:
February 22, 2018
Description:

AthenPollo is looking for a Senior IT Internal Auditor to support a leading manufacturer of innovative social expression products client. This is a Full Time position based in Cleveland, OH. Security, Satisfaction, flexible working hours and Happiness, come along with a handsome package!

Job Title: Senior IT Internal Auditor

Job Type: Full-time Permanent

Location: Cleveland, OH.

Required Education: 4 year degree.

Required Experience: 5-10 years.

Job Description:

•Plans information technology audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations identifying risk areas preparing audit scope and objectives preparing audit programs.

•Assesses compliance with information technology regulations and controls by executing audit program steps testing general ledger, account balances, balance sheets, income statements, and related financial statements examining and analyzing records, reports, operating practices, and documentation.

•Assesses risks and internal controls by identifying areas of non-compliance evaluating manual and automated processes identifying process weaknesses and inefficiencies and technical issues.

•Identify loopholes and recommend risk aversion measures and cost savings.

•Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Required Skills:

•Accounting, finance, and/or information technology internal controls and standards.

•IIA, Cobit, Sarbanes-Oxley auditing standards and procedures, laws, rules and regulations.

•NIST, ITIL, or related standards.

•The Committee of Sponsoring Organizations of the Treadway Commission (COSO).

•Risk-assessment practices.

• Advanced computer skills on MS Office, accounting software and databases. Ability to manipulate large amounts of data and to compile detailed reports. ACL expertise a plus.

• Knowledge / Expertise in SAP a plus.

Candidate Must Have Verification:

•5 to 7+ years’ experience.

•Proven working experience as Internal Auditor with commensurate comprehension of: o Accounting, finance, and/or information technology internal controls and standards. o IIA, Cobit, Sarbanes-Oxley auditing standards and procedures, laws, rules and regulations. o NIST, ITIL, or related standards. o The Committee of Sponsoring Organizations of the Treadway Commission (COSO).

•Advanced computer skills on MS Office, accounting software and databases. Ability to manipulate large amounts of data and to compile detailed reports. ACL expertise a plus.

Contact: Syed Irfan

Cell: 616-855-1605

Email : Syed.Irfan(AT)athenpollo.com

I appreciate if you forward your updated word formatted resume for review before we speak.

About Us:

AthenPollo is a fast growing and dynamic organization providing IT consulting and staffing services for over 10 years and committed to becoming one of the nation’s premier IT companies. Our highly skilled and experienced team strives to deliver the highest levels of service and value to our Customers and Consultants. Our client base is comprised primarily of Fortune 100 companies and large system integrators.