-
ID
#43812058 -
Job type
Permanent -
Salary
TBD -
Source
Apex Systems -
Date
2022-07-03 -
Deadline
2022-09-01
IT Controls Manager
Illinois, Oakbrookterrace, 60181 Oakbrookterrace USAPermanent
Vacancy expired!
- Fully remote
- Potential 10% travel
- Client is in PST. 8 - 5 expected, OT is possible
- Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process
- Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls
- Actively participate in client engagements from start to completion, which includes planning, executing, and reporting
- Common engagements include, but are not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls
- Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reporting
- Business Process and/or IT Control Analysis and Design
- Risk identification, process walk thrus, and control testing
- Financial Process Improvement
- Ability to self-manage proactively
- Comfortable working with and presenting to senior client leadership
- Willingness to dive in and handle uncertainty and willing to work in an unknown environment, working in ambiguity
- Preferred certifications - CPA, or CISA, Certified internal Auditor
Vacancy expired!
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