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IT Audit Associate (sox 404, cobit, coso)

Company: recruitAbility
Location: Austin
Posted on: January 17, 2020

Job Description:

Company Leading advisory and services consulting group located in Southwest Austin looking for a Senior Associate to join their growing IT Advisory Services (ITAS). You will work with clients to make a more risk-aware, effective IT organization that can deliver transformational business change. The IT Advisory Services include IT Vulnerability and Risk Assessment, IT Audit, Cloud Computing, Data Analytics, and SOC Reporting. Job An ITAS Senior Associate is primarily responsible for auditing IT department infrastructure, including security administration, program change management, program development, and computer operations. This is a great opportunity for a motivated individual to help build the company brand in Austin. Education and Skills

  • Bachelor s degree in Management Information Systems, Computer Science, Accounting, Finance, or related field
  • Master s degree preferred but not required
  • 2+ years' public accounting / external audit, internal audit, information technology
  • CISA or CISSP candidate or certifications are preferred, CPA and/or CIA are also beneficial
  • Sarbanes-Oxley Section 404 and the role that IT plays in compliance
  • GAAP, GAAS and IIA standards.
  • COBIT, COSO
  • Understanding of systems infrastructure and security, connectivity, remote access, and data mining - provided by Dice

Keywords: recruitAbility, Austin , IT Audit Associate (sox 404, cobit, coso), IT / Software / Systems , Austin, Texas

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