WHO OUR CLIENT IS:

• Global, multi-billion dollar services and communications company with a growing industry presence
• Large company offering long-term stability and continuous professional development internally
• Candidates will be able to be hands-on and tactical in a fast-pace environment

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

• Large company offering long-term stability and excellent benefits
• A great “Work-Life Flexibility”
• Exposure to multiple Business Units within the company’s portfolio

WHAT YOU WILL DO:

• Perform multiple IT audits including SOX and cyber security
• Plan, perform audits, and prepare audit reports addressing findings and recommendations
• Conduct SOX Compliance reviews
• Perform risk assessments and develop an audit planning memo
• Assist Financial Auditor in performing integrated audits
• Work cross-functionally with levels of management and various teams
• Perform special projects as deemed necessary

HOW YOU ARE QUALIFIED:

• BA/BS in Computer Science or Information Technology 
• CPA, CIA, CISA, and/or MBA a plus
• 5+ years’ experience in public accounting, auditing, and/or industry experience performing audits for I, conducting SOX reviews for domestic and international locations 
• ITGC controls, data security and privacy, system implementation reviews 
• Proficient in Oracle and SAP environments using COBIT framework and similar 
• Ability to work and communicate with all levels of management
• Familiar with media, healthcare and financial service organizations
• Pre-planned travel up to 35% both domestic and international