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IT auditors

Portland, OR

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IT auditors
Resources Global Professionals (RGP)

Job #683108780
RGP’s portfolio of clients recognizes that IT systems, information security, data governance and globalization are critical to effective risk management. RGP Portland, OR is seeking dynamic and highly motivated CISA-certified IT Testers to join our practice.
These individuals will need to be self-starters and be able to work under tight deadlines.
Previous SOX IT testing is a bonus.
The ability to work with large amounts of data files is essential so a high proficiency with excel is desired.
This individual should identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
Ideal candidates must demonstrate technical or functional proficiency and experience in their field and possess a desire for project-based work.
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge.
Professional Qualifications:
BA/BS Degree in Finance, Business or IT
CISA certification required
CISSP, CISM certifications or CIA designation ideal
Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation of testing results
Project management and client relationship management experience a plus
Experience with documentation of controls, policies and procedures
Business process review and re-engineering experience
Previous experience having tested SOX controls is ideal, preferably with a Big 4 firm or with the internal audit department of a large company
Previous experience having tested IT General Controls (ITGC) is ideal
Excellent verbal and written communication skills
Positive contribution to the team, and the ability to work well in a team environment
Demonstrated ability to manage and status multiple concurrent projects / deliverables
Accustomed to working within deadlines
Demonstrated ability to support teams in both functional and technical areas
Ability to communicate with all levels of the organization including business users and IT developers
Updated 06/12/2018
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