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Posted: Tuesday, August 22, 2017 5:55 PM

Project Duration:6 months+Responsibilities:Drive activities for planning and executing integrated reviews and/or audits as well as IT compliance specific reviews and/or audits (general computer controls, application controls, agreed upon procedures, SOC 2, process improvement, control self-assessment, operational, compliance, etc.).Analyze and evaluate IT operations and strategies to identify opportunities for improvement in processes and outcomes, and provide technical audit advice relating to systems/operations; systems development, design and controls; systems security; change/project management; business process improvement; complex integrated systems and related computer applications; disaster recovery; across various technical environments (eg IBM mainframe, Unix and Windows NT).In advance of formal audits conducts pre-audits and inspections of the organization's processes to ensure performance and adherence to quality requirements, company policy and identify potential or existing risks/problems. Documents findings and makes recommendations for improvements to address know deficiencies.Assure deficiencies are appropriately addressed.Prepares audit reports, findings, recommendations, and presentations as requested including using and leveraging the GRC tool and repository (eg MetricStream and SharePoint).Maintain a repository of audit issues and relative corrective action plans and update management on outstanding issues and potential risks on a scheduled basis (eg SharePoint; MetricStream).Participate in continuous monitoring and improvement activities to assure continued compliance with changing audit and compliance standards.Performing moderate complex special projects as assigned by management including, but not limited to Corporate Initiatives and day to day projects pertaining to audit and non-audit activities.Participate and support special projects in a preventative control capacity consisting of business process improvements, reengineering and corporate initiatives conducting requirement analysis, risk assessments and quality assurance reviews identifying control gaps or issues that impact established control objectives as well as other auditing standards for both internal and external audits.Required Qualifications:Bachelor's degree in accounting, business, or related field and a minimum of 3-5 years of hands-on experience in an IT, Audit, or Business Advisory role.Experience with MetricStream GRC, RSA Archer eGRC, or equatable Governance, Risk & Compliance (GRC) toolExperience with SOC2 audits strongly preferred; alternatively, experience with auditing IT general controls (ITGC)Must adequately understand information technology and auditing techniques, concepts and principles.Must be knowledgeable of internal controls, general computer controls, and application controls.Must possess considerable judgment, tact, initiative, accuracy and trustworthiness, as well as excellent interpersonal skills with ability to build consensus and agreement and bring resolution to contentious issues and entrenched interests.Must be highly motivated, organized, and committed to professional development, with demonstrated progression and achievement.Must have highly developed oral and written communication skills to effectively communicate information technology, auditing information and business risks to a non-technical audience.Must adequately understand general project management skills relevant to performing audit functions and responsibilities.Must be able to effectively work in a fast-paced environment with frequently changing priorities, deadlines and workloads that can be variable for long periods of time.Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence.Must be able to effectively communicate and provide positive customer service to every internal and external customer, including customers who may be demanding or otherwise challenging.Additional qualities are good analytical skills, judgment and strong decision-making abilities.Preferred Qualifications:Hands on with the implementation, support, or assessment of Information Technology hardware, software or database administration.Possess certification as a CPA, CIA, CISA or comparable certification; advanced degree; healthcare insurance industry experience.nTech Connect, Inc. is an equal opportunity employer. All offers of employment are contingent upon pre-employment drug and background screenings. Only candidates who meet all of the above client requirements will be contacted by a recruiter. - provided by Diceaudit,governance,controls,assurance

Source: http://www.juju.com/jad/00000000bqtt5c?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc698fe2df5899d9f9f3aaeffdce80ea8e9221618ed246646a


• Location: Baltimore

• Post ID: 26059953 baltimore
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