Weber Shandwick Worldwide
Description The position is responsible for performing reviews and testing of IT Controls at various IPG sites. The position will perform detailed testing and partner closely with local IT teams to ensure that required Sarbanes Oxley and general IT Controls are adequately documented and performed through sample testing. The position is also responsible for testing and issue tracking activities to support overall IT compliance with IT controls and IT standard operating policies and procedures. The position will work closely with programs supporting Business Continuity Planning (BCP) and Information Security. \u00a0 Domestic and international travel, up to 30% (approximately), will be required as part of the position.\u00a0 Job Responsibilities: Perform review and testing for the IT Sarbanes Oxley IT Controls and general IT Controls at each site identified for an IT audit Identify which controls are in-scope for each site, and are to be included in the IT control testing activities Act as a key liaison with the Agency, network management and external auditors Fully understand the IT controls and associated test criteria to ensure proper and thorough review and testing for the required IT controls Gather and maintain documentation, evidence, and prepare work papers for each assignment Either independently, or working in collaboration with the Financial Audit team, prepare final audit reports of findings Ensure IT controls, results and findings are fully documented in Open Pages for each audit Participate in scoping meetings, issue summary review and closing meetings with the local IT team, Internal Audit team and external audit teams and partner with the local IT teams to help develop remediation plans if necessary Participate in the development and communicate full IT testing plans including timing, resources and deliverables and develop clear understanding of completed requirements Manage and co-ordinate schedules, producing impact assessments and developing tactical responses to issue findings Communicate effectively with local IT teams and IT liaisons where applicable to manage expectations and ensure cooperation to achieve objectives Contribute to the development of IT processes and the improvement of service delivery within the organization Follow-up on audit findings and remediation plans and activities, and perform retesting as required Ability to work mostly independently in managing projects from end-to-end, with little day-to-day supervision Qualifications: BA \/ BS or equivalent degree in Computer Science \/ Management Information Systems or a related technical discipline with experience of working in an IT related business Prior experience with IT auditing, preferably at a \u2018Big-4,\u2019 or other established auditing firm, (3-5 years) CISA or other related certification preferred Understanding of IT Infrastructure and Development processes and associated IT controls required to support a fully functioning and controlled IT environment Working knowledge and experience with IT industry control standards such as ITIL and COBIT is beneficial and prior experience performing IT control testing activities is required Experience in partnering with teams from different disciplines in a combined effort to achieve project success Adaptability and willingness to travel when required Working knowledge of Microsoft Active Directory, along with principles of IT technologies and operations (i.e. anti-virus, networking, backup processes, disaster recovery and business continuity, etc.); Experience with SAP or Peoplesoft a strong plus This role requires an individual who is very detail oriented, organized, and has strong skills with Microsoft Excel and Word Strong interpersonal skills Bilingual in Spanish We, Interpublic Group (IPG), are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, disability, gender, sexual orientation, age, marital status, veteran status, or any other basis prohibited by federal, state, or local laws.\u00a0
Weber Shandwick Worldwide
Website : http://www.webershandwick.com
Weber Shandwick is one of the world's leading public relations and communications management firms. In 81 owned offices in 39 markets, and affiliates that expand our network to more than 119 offices in 72 markets, Weber Shandwick relies on a clear client focus, the finest talent in the industry, and a commitment to delivering outcomes - not just output - to produce memorable public relations programs with measurable results.