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PeopleSoft IT Audit - Senior Associate Job

McGladrey has an exceptional career opportunity for an IT Audit Senior Associate with ERP implementation experience in PeopleSoft for our Columbus location. This is a great opportunity to utilize your strong PeopleSoft product knowledge, rotate out of a traditional PeopleSoft ERP Implementation role and get involved in providing risk assessments and solutions to clients to ensure proper security and controls are in place to protect the Technology integrity of an organization.


- Participate and be an impactful member on the engagement team with projects focused on PeopleSoft implementations, IT Audits and IT Controls assessments
- Analyze, evaluate and document user permissions, security parameters, and possible interfaces for PeopleSoft ERP applications and/or modules.
- Performing PeopleSoft ERP segregation of duties analysis
- Utilizing ERP based third party analysis tools
-Assist our clients in developing policies, procedures or other remediation assistance depending on gaps or deficiencies identified
-Providing solutions to clients based on control gaps or deficiencies or ERP controls functionality not being leveraged by the client
- Responsible for professionalism, documenting detailed work plans and meeting deadlines,
- Flexibility to travel local and overnight up to 50%


- BS in MIS, Computer Science, Accounting or other related field
- 2-4 years of an ERP IT Auditing background or Implementation background in PeopleSoft
- Strong understanding of information systems risk assessments and controls reviews
- Experience with Sarbanes Oxley compliance; COBIT/ITIL frameworks, SOA (SAS 70), and data extract software
- Experience with IDEA or ACL, Visual Basic, Microsoft Office (Excel, Word, PowerPoint, Visio, Access) and other applications
- Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
- Ability to interact with all levels including executives and senior managers
- Possess strong business ethics and willingness to adhere to stringent professional standards
- Ability to put forth additional effort to meet deadlines when necessary
- CISA, CISSP, CISM, CIA and/or CPA designation(s) preferred
- Big Four or other consulting background

You’re one of a kind. So is McGladrey. Imagine what we will achieve together.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. McGladrey is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience McGladrey. Experience the power of being understood. ™

McGladrey is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: 250 West Street
City: Columbus
State: OH
Region: Great Lakes Region
Position Type: Full Time
Job Type: Experienced
Degree Required: Bachelor
Travel Required: Yes
Sponsor candidates who are not eligible to work in US: No
Requisition ID: GLMC11990


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