|
|
 |
|
| Latest Job Opening for Accounting & Finance |
| Job #00611 |
 |
| Position |
Location |
| Senior Information Technology SOX Consultant |
Ontario |
| Salary |
| $80 - 100K |
| Responsibilities |
The candidates should have worked as part of the Statutory Audit team in carrying out audit assignments of public and or private limited companies. 8) Plan & execute business process control reviews, IS audits across a variety of industries. 9) Evaluate & test business processes & controls. 10) Comply with requirements of ICAI Auditing Standards like AAS 29. 11) Tailor IT Audit work program as per COBIT, BS 7799 12) Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. 13) Successful experience identifying controls, developing and executing test plans 14) Demonstrated ability to write report segments and to participate in presentations 15) Open to travel requirements 16) Identify and evaluate business and technology risks, internal controls which mitigate risks, 17) and related opportunities for internal control improvement 18) Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects 19) Build and nurture positive working relationships with clients with the intention to exceed client expectations. |
| Requirements |
1) 2+ years post qualification experience 2) Chartered Accountant 3) CPA, CIA, CISA, preferred 4) ERP (SAP/Oracle / PeopleSoft / JD Edwards) controls experience desirable 5) Experience with Sarbanes-Oxley and/or COSO preferred 6) Advanced understanding of business processes, internal control risk management, IT controls and related standards 7) Experience with accounting control related issues 8) Strong technical and/or management background in technical systems/environments. |
 |
|
|
 |
|
|
 |
|