Stan Hamlet Associates Inc.
60 E. 42 Street, Suite 4600, New York, NY 10165
IT Auditors (All Levels) Big 4 Public Accounting Firm
OPENINGS: Accounting - Auditing - CPA Firm Audit/Tax - Finance/Banking - HR - IT/Audit - Tax - Compliance - Inquire Now
IT Auditors (All Levels) Big 4 Public Accounting Firm
Position will be Hybrid or possibly Remote
Salary & Bonus will be commensurate with experience
IT Auditors –
Senior associate (must be at least senior associate level to be considered)
Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
Assisting management in the assessment of project risks and controls
Enhancing internal audit functions to further align to company strategy and risk
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
Increasing value and reducing costs of compliance-related activities
Identifying opportunities for companies to effectively mitigate risk and improve business performance
Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks
The Specialty Area Of Process Assurance Provides Services Related To Controls Around The Financial Reporting, Compliance And Operational Processes, Including Business Process And IT Management Controls. Our Team Members Provide Multiple Services Including
Controls design, optimization and assurance services over finance, compliance and operational processes
Controls design and optimization services associated with system implementations and upgrades
Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
Third party assurance and other opinion services
IT risk and control audit readiness services in support of regulatory compliance audits
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements
Minimum Degree Required: Bachelor’s degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a business field of study.
Certification(s) Required: CISA
Demonstrates Extensive Knowledge Of Providing Services Related To Controls Around The Financial Reporting, Compliance And Operational Processes, Including Business Process And IT Management Controls, Which Includes a Proven Record Of Success With Managing 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;
Core risks, processes and internal controls related to non-financial reporting, both manual and IT;
Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector;
COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks;
Relevant subject matter expertise to support the development of thought leadership;
Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.
Contact:
Stan Hamlet Associates Inc
(o) 212-685-4884
(c) 914-953-9028