IT Auditor

IT Audit - Atlanta

Top Public Company has an opportunity for an IT Auditor to join our team in Atlanta GA. We are expanding and integrating systems. This is an exciting time to join this company as they are number one in their industry.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The primary responsibilities of this position include performing general controls reviews, walkthroughs and Sarbanes-Oxley 404 audits of our IT operations. The individual will execute and perform audit procedures based on the audit plan and prepare detailed reports and recommendations in both oral and formal written formats.

Responsibilities include :

• Assist in planning the development of audit scope, objectives and audit program; assist in determining audit procedures to be used
• Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems
• Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification
• Assist in developing risk assessments for critical business processes; assist in preparing appropriate audit plans
• Assist in preparing oral presentations and / or written reports supporting results of audit examination, conclusions, and recommendations
• Assist in the post-audit follow up to determine adequacy of corrective actions taken
• Performs application control reviews to determine the effectiveness of controls over individual application systems, such as general ledger, purchasing, accounts payable, inventory, payroll accounts receivable, etc. The controls of these systems encompass the routines within the computer program code and the procedures and input activities. This process determines the data was processed accurately by the computer.
• Reviews process documentation and perform walkthroughs and independent testing of IT general controls (ITGC) to ensure compliance with Sarbanes-Oxley Section 404.
• Interfaces with and assists the Company's external accounting firm.
• Performs special projects and other duties as assigned

QUALIFICATIONS

LANGUAGE SKILLS

English is required. Knowledge of French and Spanish is helpful

CERTIFICATES, LICENSES, REGISTRATIONS

Professional qualification such as CPA, CISSP, CIA, CISA or progress towards.

A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.

Click here to apply online

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