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( DELAWARE
, Other Cities
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IT Consultant
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IT Audit Senior
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( TEXAS
, Dallas )
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Job
Description : |
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1. Assist in the planning, preparation, and reviewing of company compliance with the SSAE 16 audit standard.
2. Perform initial assessments of certain company operations in preparation for SSAE 16 engagements with minimal guidance and direction from audit management.
3. Assist company operations in preparing for initial and recurring SSAE 16 engagements.
4. Maintain a working knowledge of general IT control processes primarily in the network and client-server environments.
5. Become familiar with operational process controls.
6. Obtain and analyze data and results to provide an objective, informed opinion on the achievement of audit objectives in various company operations.
7. Exercise professional judgment to determine materiality of findings and the adequacy of IT and process controls for effectiveness and efficiency. Recommend corrective action to improve operations.
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Job
Type :
Not available |
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Job
Category :
Software/Hardware/EDP |
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Pay
Rate :
As Per The Company Norms |
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Skills
Required : |
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A degree in Computer Science, Information Systems, Accounting, or equivalent, is required |
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Qualification
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Not Available |
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Career
Level :
Middle Management |
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Experience
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Minimum 4 Years-Maximum 5 Years
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Other
Informations : |
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Not Available
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Contact
Information : |
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ACS may request such accommodation(s) by calling 866-419-2226 or by sending an e-mail to accommodations@acs-inc.com.
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Reference : |
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Not Available
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Reference ID:
Not Available
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