Position Summary/ Responsibilities:
What does a typical work day look like? How much time will be spent in meetings? etc. The below summary has the answer to the questions.
• Fast paced environment that will require the candidate to work cross functionally with IT teams and stakeholders on a day to day basis. Candidate will be reviewing complex systems/processes and expectation is to deliver clear recommendations to reduce risk and improve operational control results.
Project Description:
• Candidate will assist in designing and testing controls to be able to provide management with a periodic status of the effectiveness of IT controls environment
How does this project impact the business?
• Will be responsible for helping address business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements
How does your team impact the business?
• Team is responsible for helping address business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements
What does the team environment look like?
• Collaborative team environment
What is the interaction level this resource will have with the team? The manager?
• Daily interaction with team and manager
What is driving the need for this resource?
• Implementation of new systems and complexities in existing systems that have caused scope to increase
Why should candidates be interested in this role/project? (Discuss the competitive market and any unique selling points)
• Work life balance
• Fast paced, energetic team
Required Skills (and years of experience): TOP 5 SKILLS NEEDED
• Bachelor’s Degree in Accounting, Business, Information Technology or Computer Science
• 3 to 5 years work experience in IT SOX Compliance and/or auditing and a strong background in internal controls
• Knowledge of current technological trends and developments in the area of SOX, PCAOB, and auditing standards
• Knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases, ERP systems
• Ability to work with minimal supervision while performing duties
• Industry related certifications (e.g., CISA, PMP, CIA, CISSP, CRISC, etc)
Preferred Skills: (NICE TO HAVES)
• Experience in Cloud, ERP systems (e.g., Oracle)
• Experience with Project Management (planning, organizing, and managing resources to bring about successful completion of specific project goals and objectives)
• Proficiency with Microsoft Applications (Excel, Sharepoint, Word)
Required Soft Skills:
• Strong analytical, interpersonal, and communication skills
• Proactive, strategic approach to problem solving and controls execution
• Strong collaboration skills
• Highly motivated and a self starter
How will the performance be measured?
• Ability to assist in identification of new control related to existing systems and new ones
Education Requirement:
• Bachelor’s Degree in Accounting, Business, Information Technology or Computer Science
• 3 to 5 years work experience in IT SOX Compliance and/or auditing and a strong background in internal controls
Required Certifications/Testing:
• Industry related certifications (e.g., CISA, PMP, CIA, CISSP, CRISC, etc)
At Zheelok Associates, we are constantly looking for people who have strong work ethics, good attitudes, team players, and people who are consistent. If you’re one of these people, we want and need you. Come work with us!
Zheelok Associates provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Zheelok Associates will provide reasonable accommodations for qualified individuals with disabilities.
