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IT Audit Senior Practice Director
Location:
Houston, TX
Description:
Responsibilities Provides consulting services to clients on information technology topics such as application development best practices or security measures. Manages and performs standard to complex audits on information systems, platforms and operating procedures as directed. Coordinating audits with other team members, including auditors, project managers, and IT specialists. Develop audit plans according to standard audit procedures and practices. Plan and conduct audits to ensure compliance with laws, regulations, or industry standards. Communicate findings from audits to management teams and recommending changes based on audit results. Performs IT general control testing activities including: Control design review Assembling data and information requests Data analysis Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Evaluates evidence collected from control design tests and operating effectiveness analyses; communicate results. Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; Summary of Aggregated Deficiency (SAD) reporting, framework analysis. Performs IT internal audits as defined by annual internal audit plan and special projects. Assist or perform training. Manage team members and clients. Qualifications Bachelor's or Master's degree in a relevant discipline (e.g. Management Information Systems, Computer Science, Computer Engineering, Data Sciences). Knowledge and understanding of current accounting (GAAP) and auditing (GAAS) principals and Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Understanding of internal control concepts (COSO, COBIT). Understand auditing processes and methodologies, including flowcharting. Proficient in Microsoft Office suite applications. CISA, CIA, or CPA A self-starter that possesses strong leadership qualities Must have excellent verbal and written communication skills 10+ years of experience Big 4 or second tier (i.e. RSM, Grant Thornton, Protiviti, BDO, etc) experience required Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.Company Profile:Beacon Hill Technologies, a premier National Information Technology Staffing Group, provides world class technology talent across all industries utilizing a complete suite of staffing services. Beacon Hill Technologies' dedicated team of recruiting and staffing experts consistently delivers quality IT professionals to solve our customers' technical and business needs. Beacon Hill Technologies covers a broad spectrum of IT positions, including Project Management and Business Analysis, Programming/Development, Database, Infrastructure, Quality Assurance, Production/Support and ERP roles.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com . We look forward to working with you.Beacon Hill. Employing the FuturePDN-9b726260-5294-467c-9bf6-e97552721cb5
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More About this Listing: IT Audit Senior Practice Director
IT Audit Senior Practice Director is a Accounting & Finance Auditor Job at Monster located in Houston TX. Find other listings like IT Audit Senior Practice Director by searching Oodle for Accounting & Finance Auditor Jobs.
IT Audit Senior Practice Director is a Accounting & Finance Auditor Job at Monster located in Houston TX. Find other listings like IT Audit Senior Practice Director by searching Oodle for Accounting & Finance Auditor Jobs.