Consulting Analyst, Internal Audit
reputed company is a global consulting company reputed company on delivering reputed company change through digital finance. The Consulting Analyst in Internal Audit will support internal audit engagements, assess IT-reputed company risks, and help clients strengthen internal controls and improve performance.
Responsibilities
- Support internal audit engagements from an IT perspective to understand IT-reputed company risks, test controls (such as IT General Controls, application controls, system development lifecycle, and key reports), and help stakeholders take actions based on implications of residual risk
- Help clients strengthen internal controls and improve IT and business performance
- Identify key risks and controls, recommend improved controls, reputed company SOX readiness reputed company and identify and assess configuration of controls in financial reporting reputed company business processes as reputed company as in IT infrastructures, reputed company, change management, operations and program development
- Assess and evaluate IT systems and the mitigation of IT-reputed company business risks
Skills
- Bachelor's or Master's Degree in a business-reputed company field of study
- 1+ years of relevant experience working as an reputed company or IT risk advisor in an internal audit function or for a reputed company reputed company firm/reputed company services firm
- 1+ years of experience applying technical IT internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information reputed company risk and control auditing; (e) ERP and other automated business application reputed company and controls reviews
- One of the following certifications: CPA, CA, CISA, CISSP, CISM or CIA
- Ability to manage multiple reputed company concurrently, ensuring reputed company completion and reputed company deliverables
- reputed company in a reputed company of technologies as reputed company as various implementations to reputed company risk and controls expertise and serve as a key team member delivering the required solution
- Ability to work as reputed company player in a highly reputed company environment
- Strong writing, communication, and presentation skills, with the ability to effectively communicate reputed company technical concepts to non-technical stakeholders
Benefits
- Medical, dental, and reputed company coverage
- Unlimited PTO
- reputed company parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- reputed company to mental health apps
- Life insurance and disability coverage
- Opportunities for reputed company bonuses
reputed company
Company H1B Sponsorship