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Audit and IT Audit Consultants in Minneapolis, MN at SNI Financial

Date Posted: 5/31/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
    Accounting
  • Experience:
    At least 8 year(s)
  • Date Posted:
    5/31/2018
  • Job ID:
    343186

Job Description


We are seeing increased demand from our clients for Audit and IT Audit professionals. Our goal is to help you find a great consulting project!
Audit Duties:

  • Maintain existing process documentation
  • Analyze and identify process improvements
  • Assist process-owners in completing quarterly certifications for SOX compliance
  • Ability to clearly summarize technical data for written and verbal presentation to management.


IT Audit Duties:

  • Perform audit or security tests on enterprise-wide applications, systems, processes and control environments
  • Review and test general controls for system development, data center operations and security, data base management and security.
  • Determine the effectiveness of controls over individual application systems
  • Ensure that information contained within an IT system is accessible by authorized personnel only.



Requirements:

  • CPA, CIA, CISA, CISSP, CRISC, CISM preferred
  • Bachelor's degree in Accounting, Finance or Information Technology.
  • Minimum 8 years' experience including a mix of public accounting (Big 4 experience a plus) and industry Audit and IT Audit experience.
  • ERP experience (SAP, Oracle, JD Edwards, Essbase)
  • Microsoft Excel and Access experience
  • Independent thinker with strong communication skills who can drive change.
  • Strong organizational and communication skills - both oral and written;
  • High degree of self-motivation and initiative; Ability to think and act independently.


If you feel you qualify and are interested, please reach out to me at 952-345-3428 or jcyr@snicertes.com.