IS Assurance Associate Job in Troy 48084, Michigan US
The IS Assurance Associate is responsible for utilizing basic organizational skills and applying educational background to assist in the complete testing and analysis of client software systems. In this role, the IS Assurance Associate will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices.
- Documents and tests application and automated controls on a wide range of software application packages
- Assists in the preparation of audit reports and recommendations associated with IS audit work performed
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
- Develops and maintains relationships with client personnel and management
- Conducts client interviews to obtain relevant information for non-complex clients
- Performs walkthroughs of client controls
- Documents controls, tests performed and results
- Prepares workpapers in the required format
- Applies IS audit principles and guidelines to non-complex client environment
- Other duties as required
Education:
- Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required
- Masters in Information Systems or other relevant advanced degree preferred
Experience:
- One (1) to two (2) years of experience of information systems and operational auditing experience required
- Prior internship or work study experience beneficial
Software:
- Proficient in the use of Microsoft Office Suite
- Exposure to industry software such as PeopleSoft, JD Edwards, SAP, Lawson, Oracle Financials, Great Plains, Solomon IV and MAS/90-500 highly desired
Other Knowledge, Skills Abilities:
- Excellent oral and written communication skills
- Strong analytical and basic research skills
- Solid organizational skills especially ability to meet project deadlines with a focus on details
- Ability to successfully multi-task while working independently or within a group environment
- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
- Basic knowledge of internal controls
- Ability to travel up to 30%