Icon hamburger
US
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply Now
Thumsup

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.
M9q4fc6pg5w4yqpqsyz

IT Auditor

Randstad USA Nashville Contractor
$40.00/ hour
Apply Now
job summary:

Basic Qualifications:

Minimum Degree Required:


  • Bachelor Degree


Required Fields of Study:


  • Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting,
  • Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics


Minimum Years of Experience:


  • 1 year(s) of IT auditing, consulting and/or implementing experience


Certification(s) Required:


  • Before starting with Company full time, must be eligible to sit for the primary credential exam appropriate for the relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states.


Preferred Qualifications:


  • Certification(s) Preferred:
  • CPA License, CISA or CIA


Preferred Knowledge/Skills:


  • Demonstrates basic 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 facilitating and completing deliverables involving 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; and,
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
  • Demonstrates basic skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
  • Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using Company's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules;
  • Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and, - Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.

 

location: Nashville, Tennessee

job type: Contract

work hours: 8 to 5

education: Bachelor's degree

experience: 1 Years

 

responsibilities:

Required Fields of Study:


  • Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting,
  • Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics


Minimum Years of Experience:


  • 1 year(s) of IT auditing, consulting and/or implementing experience


Certification(s) Required:


  • Before starting with Company full time, must be eligible to sit for the primary credential exam appropriate for the relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states.



 

qualifications:

Preferred Qualifications:


  • Certification(s) Preferred:
  • CPA License, CISA or CIA


Preferred Knowledge/Skills:


  • Demonstrates basic 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 facilitating and completing deliverables involving 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; and,
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
  • Demonstrates basic skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
  • Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using Company's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules;
  • Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and, - Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.
 

skills: Other

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

 

Skills required

Conduct Inspection
Auditing
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards

Location

Salary Details

Based on Job Title, Location and Skills
$40
Below Avg. Average Above Avg.

Career Path

See the next step in your career
IT Auditor
$40.00/ hour
Estimated Salary: $81K
Apply to this job.
Think you're the perfect candidate?
Apply Now

Job ID: 462358

CAREERBUILDER TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

Randstad US is a wholly owned subsidiary of Randstad Holding nv, a $22.9 billion global provider of HR services. As the third largest staffing organization in the United States, Randstad provides temporary, temporary-to-hire and permanent placement services each week to over 100,000 people through its network of more than 900 branches and client-dedicated locations. Employing over 5,300 recruiting experts, the company is a top provider of outsourcing, staffing, consulting and projects and workforce solutions within the areas of Engineering, Finance and Accounting, Healthcare, Human Resources, IT, Legal, Life Sciences, Manufacturing & Logistics, Office & Administration, and Sales & Marketing.

View the full profile