Current Openings- NEW

 

ERP Assurance Staff / Senior Consultant – USA & India


Participate as part of the compliance/internal audit team to perform IT application and general application and infrastructure audits. Audits will be full scope audits in line with the COSO charter and include SOX test of controls on behalf of management. Could involve implementation of compliance technology.

Eligibility

  • 3+ years IT audit & SAP, PeopleSoft or Oracle audit experience
  • Four-year accredited Accounting / Business / Finance / Computer Sciences / Information Management / IS Auditing / Data Processing or equivalent degree
  • Familiarity with Sarbanes-Oxley Act & 404 Internal Controls as related to IT
  • Excellent interpersonal, communication, leadership, decision-making, accounting, and computer technical skills.
  • Must be willing and able to travel up to 50% to both domestic and international locations
  • General controls audit experience including data center controls reviews, disaster recovery, change management, systems operations and maintenance, application logical access
  • Oral and Written Communication Skills
  • General Controls experience, IT infrastructure audit skills
  • Experience in business cycles and auditing application controls
  • ERP systems audit experience including SAP, PeopleSoft & Oracle

     

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