What are the responsibilities and job description for the Senior IT Auditor position at Software Guidance & Assistance?
Job Description
Software Guidance & Assistance, Inc., (SGA), is searching for a Senior IT Auditor for a FULL TIME assignment with one of our premier Utility Services clients in Tampa, 33605 (Hybrid).
Responsibilities :
Required Skills:
SGA is a Certified Women's Business Enterprise (WBE) celebrating over thirty years of service to our national client base for both permanent placement and consulting opportunities. For consulting positions, we offer a variety of benefit options including but not limited to health & dental insurance, paid vacation, timely payment via direct deposit. SGA accepts transfers of H1 sponsorship for most contracting roles. We are unable to sponsor for Right-to-Hire, Fulltime, or Government roles. All parties authorized to work in the US are encouraged to apply for all roles. Only those authorized to work for government entities will be considered for government roles. Please inquire about our referral program if you would like to submit a candidate for any of our open or future job opportunities. SGA is an EEO employer. We encourage Veterans to apply. To view all of our available job postings and/or to learn more about SGA please visit us online at www.sgainc.com .
Responsibilities :
- Provide assurance & advisory services designed to evaluate & facilitate improving the effectiveness of risk management, governance, & internal controls at the company & its subsidiaries.
- Executing internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on information systems, as part of the annual engagement plan: (70%)
- Research engagement and activity topics
- Develop scope, objectives, and procedures
- Assign work to others
- Analyze systems, processes, and controls
- Document procedures performed
- Review work of others
- Communicate results
- Administer budget and schedule
- Follow Up
- Provide technical guidance and training (10%)
- Collaborate with external auditors (10%)
- Other miscellaneous activities (community service events, draft financial statement review, etc.)(10%)
Required Skills:
- Bachelor's degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.)
- Minimum of 4 years of direct or related work experience is required.
- Related experience consists of: public accounting or internal audit with a focus on information technology.
- Knowledge/Skills/Abilities (KSA)
- Working knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.
- Working knowledge of fundamental accounting and financial transaction principles
- Working knowledge of internal control frameworks (e.g., COSO) and IT operations control frameworks (e.g., CobiT).
- Working knowledge of ITGC auditing approaches and methods.
- Working knowledge of SDLC concepts and risks.
- Excellent oral and written communication skills.
- Excellent investigative, problem solving, and analytical skills.
- The ability to assess emerging information technology and business risks.
- The ability to leverage computer-assisted auditing techniques for data analysis.
- The ability to work well independently.
- Excellent time management skills and the ability to multi-task and work on multiple engagements simultaneously.
- The ability to lead an engagement team.
- The ability to provide direction and delegate work to other team members.
- The ability to model procedures, processes, and systems.
- Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.)
- Multiple certifications demonstrating a breadth of knowledge over internal audit, business, technology, or project management are preferred (e.g. CISA, CIA, CPA, PMP).
- Experience in information systems risk advisory or system implementations.
- Working knowledge of project management best practices.
- Working knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
- Working knowledge of IIA standards.
- Working knowledge of utility industry technology compliance requirements (e.g., NERC CIP).
- Working knowledge of the following systems and technologies:
- SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
- ACL
- Customer Relationship Management Systems (CRM)
- Energy Trading and Risk Management Systems (ETRM)
- Infrastructure virtualization
- Industrial Control Systems (e.g., SCADA, DCS)
- The ability to use scripting and query languages (e.g., VBA, SQL)
SGA is a Certified Women's Business Enterprise (WBE) celebrating over thirty years of service to our national client base for both permanent placement and consulting opportunities. For consulting positions, we offer a variety of benefit options including but not limited to health & dental insurance, paid vacation, timely payment via direct deposit. SGA accepts transfers of H1 sponsorship for most contracting roles. We are unable to sponsor for Right-to-Hire, Fulltime, or Government roles. All parties authorized to work in the US are encouraged to apply for all roles. Only those authorized to work for government entities will be considered for government roles. Please inquire about our referral program if you would like to submit a candidate for any of our open or future job opportunities. SGA is an EEO employer. We encourage Veterans to apply. To view all of our available job postings and/or to learn more about SGA please visit us online at www.sgainc.com .
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