19 days old

IT Risk Assurance Senior Associate

Miami, FL 33131
  • Job Code
    577828
  • Payrate
    $50 To $72

IT Risk Assurance Senior Associate


Type of employment: Contract


Location: Miami, FL


If interested in this position please send resume to Eric Wedoe at [email protected]


Knowledge Preferred:


Process Assurance: Demonstrates considerable knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, including 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.


Internal Audit: Demonstrates considerable knowledge of the completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO) as well as the following areas:


- Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs


- Generally Accepted Accounting Principles


- Financial and operational fraud risk management


- Antifraud internal controls


- IT general and process controls, including Data Privacy and IT security


- Anti-corruption and anti-bribery


- Auditor Independence


Additional Information: 100% travel as expected.

Categories

  • Information Technology

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IT Risk Assurance Senior Associate

Randstad Technologies
Miami, FL 33131

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Randstad Technologies
Miami, FL
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