Internal Controls
Accounting Principals is currently recruiting for an Internal Controls ? IT Senior Analyst. Duties will include:
- Assist management in the enhancement and maintenance of the enterprise risk management and SOX compliance programs.
- Assist IT management with activities necessary to address open control deficiencies in process of being remediated.
- Work in an advisory capacity with IT management to design and document effective, risk-based, cost-justified IT general controls and application controls.
- Perform targeted, risk-based application and general controls reviews as needed.
- Participate in major system implementation and infrastructure projects to ensure appropriate controls are implemented, documented and maintained.
- Participate in special projects as required.
Requirements include:
- Accounting or MIS degree.
- CISA or CISSP preferred.
- 5+ years of audit, IT advisory or SOX experience.
- Advanced knowledge of IT terminology, processes and controls, including COBIT and ITIL.
- Extensive experience evaluation and/or auditing common IT technologies and processes.
- Ability to travel approximately 30% - primarily domestic.
September 29, 2007
• Tags: Internal Controls, IT Senior Analyst Job in Houston 77040, Texas Us • Posted in: General