IT Senior Auditor

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Los Angeles, Encino, New, CA
$80,000 - $95,000
Job Type
Direct Hire
Jul 13, 2015
Job ID
IT Audit & Advisory Senior Associate will provide information technology auditing and consulting services to audit clients, internal audit support, process reengineering, and system implementation services.

- Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required 

- Minimum of two (2) years of experience in information systems or internal audit required 
- Minimum of one (1) year of supervisory experience required 
- Prior experience working within a public accounting and internal auditing environment preferred 
- Prior experience performing general and application control reviews preferred 

- CPA, CISA, and/or CISSP preferred 

- Proficient in the use of Microsoft Office Suite and IDEA data analysis tools 
- Exposure to ERP software such as Oracle e-Business Suite (EBS), SAP, PeopleSoft, JD Edwards, Lawson, Microsoft Dynamics Great Plains, or MAS/90-500 
- Exposure to operating systems (e.g., UNIX, OS/400, LINUX); and databases (e.g., Oracle, SQL) 

Other Knowledge, Skills & Abilities: 
- Excellent oral and written communication skills 
- Strong analytical and basic research skills 
- Solid organizational skills, especially the 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 
- Capable of effective managing a team of professionals and delegating work assignments as needed 
- Capacity to build and maintain strong relationships with client personnel 
- Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel 
- Ability to successfully interact with professionals at all levels 
- Advanced knowledge of internal controls 
- Ability to travel up to 30%