Aspect Consulting, Inc. is a premier IT Consulting and Technical Staffing organization with over 20 years of experience. We employ a US-based staff of IT professionals, specializing in Data Warehousing, Database Management and Application Development, and provide technical staffing solutions (including Contract, Contract to Hire, and Direct Hire) to clients across all IT and Engineering disciplines.
Our motto, "It's all about the data" captures the founding goal of our business: provide innovative data-driven solutions to solve our client’s business issues, utilizing the highest quality technology available.
Description: Aspect consulting is seeking a Sr. IT Auditor for a Permanent Position located in Port Washington, NY
Responsibilities/Roles:
Conducts audit of Operating systems, database systems and application systems.
Conducts audit of IT General Controls and Information Security.
Conducts integrated audit.
Conducts SOX IT General Controls and Application Control testing. Effectively execute test procedures with moderate oversight from your manager/supervisor.
Performs an appropriate level of testing based on the scope and risk, without over- or under-auditing.
Prepares draft report of findings, final audit report and risk assessment.
Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets IAD and professional standards, and is sufficient to receive a pass from external reviewers, i.e. KPMG, FDIC. Review notes should not be excessive.
Skills/Requirements/Experience:
Familiarity with a heterogeneous environment, including mainframe, client server and PC platforms.
Knowledge of potential threats to data security (fraud and abuse, error and loss, natural or man-made disasters)
Knowledge of the risks associated with the digital communication and information systems (on-line databases, intranet, internet, e-commerce, computing cloud, etc.).
Three to six years IT audit experience in Financial Services Industry and/or Big 4 public Accounting; preferably community banking.
Education:
Bachelor's Degree in Accounting or Finance.
CPA and/or CISA certification preferred
Our motto, "It's all about the data" captures the founding goal of our business: provide innovative data-driven solutions to solve our client’s business issues, utilizing the highest quality technology available.
Description: Aspect consulting is seeking a Sr. IT Auditor for a Permanent Position located in Port Washington, NY
Responsibilities/Roles:
Conducts audit of Operating systems, database systems and application systems.
Conducts audit of IT General Controls and Information Security.
Conducts integrated audit.
Conducts SOX IT General Controls and Application Control testing. Effectively execute test procedures with moderate oversight from your manager/supervisor.
Performs an appropriate level of testing based on the scope and risk, without over- or under-auditing.
Prepares draft report of findings, final audit report and risk assessment.
Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets IAD and professional standards, and is sufficient to receive a pass from external reviewers, i.e. KPMG, FDIC. Review notes should not be excessive.
Skills/Requirements/Experience:
Familiarity with a heterogeneous environment, including mainframe, client server and PC platforms.
Knowledge of potential threats to data security (fraud and abuse, error and loss, natural or man-made disasters)
Knowledge of the risks associated with the digital communication and information systems (on-line databases, intranet, internet, e-commerce, computing cloud, etc.).
Three to six years IT audit experience in Financial Services Industry and/or Big 4 public Accounting; preferably community banking.
Education:
Bachelor's Degree in Accounting or Finance.
CPA and/or CISA certification preferred