Job Details

We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the client's business, using their skills in developing key internal relationships.
You will play an integral role in clients Risk assurance services provided to clients.
Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed
Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work
Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
Serve as participant on communications with numerous engagement teams
The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
As part of the ITGC and MCT team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access recertification)
- Computer operations (i.e. problem management, batch processing, back-ups)
- Program development
- Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury).
Have understanding of Internal controls and compliance
Job Responsibilities:

Perform work and provide related deliverables in accordance with DC User Guide instructions as applied to engagement team work request submissions
Maintain working knowledge of DC User Guides
Monitor time and manage deadlines
Adhere to Client's policies and procedures
Participate in training, coaching and other developmental opportunities.

 

Understanding of audit concepts and regulations
7 - 10 years experience in the domains mentioned in the Job Description above Candidates with Big 4 or equivalent experience would be preferred
Certification(s) preferred:
CISA / CISM / CISSP / ISO 27001 LA certifications are preferred
Understanding of audit concepts and regulations
Knowledge Required:
Working knowledge of financial reporting concepts and information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles.
Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.
Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel.
Team player, committed to providing high quality and maintaining
timeliness
Effective written and verbal communication skills including English
Demonstrated self-motivation and a desire to take responsibility for personal growth and development
Commitment to continuous training and to proactively learn new processes.