Consulting - Supervisor - IT Audit
Location:
Des Moines , Iowa
Posted:
November 19, 2017
Reference:
RSM484

Responsibilities:

 

  • Analyzing and evaluating information technology (IT) security risks and controls
  • Performing IT audits, IT risk reduction recommendations, general IT control reviews, Service Organization Control (SOC)/ SAS 70 audits
  • Implementing solutions based on control weaknesses
  • Developing policies and procedures as it relates to information systems controls
  • Supervising, Leading and training staff as needed

 Requirements:

 

  • Bachelor's degree in MIS, Business or Accounting
  • Experience with major ERPs (Oracle, PeopleSoft, MS Dynamics, NetSuite, JDE, etc.)
  • Experience with major operating systems and databases
  • Four - five years of experience in a professional services, consulting or public accounting environment conducting IT Audits or information security assessments
  • Ability to travel overnight up to 30%, depending on client locations

Preferred Qualifications:

 

  • CISA, PPM, CISSP or GIAC certifications (or the willingness to obtain within the near future)
  • FFIEC, COBiT, or NIST experience
  • Strong verbal and written abilities
  • Strong multitasking and project management skills
  • Big Four or other consulting background
  • Knowledgeable regarding Sarbanes-Oxley Act, Service Organization Control
  • Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices


A little about us:
The leading provider of audit, tax & consulting services focused on the middle market.

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