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    Fidato Partners Inc

    Accounting

    Senior IT Auditor

    Wilmington, United StatesOn-SiteFull-time5–7 yrs experiencePosted 4w ago
    All Fidato Partners Inc jobs

    Job description

    The position will work with the other US based associates and alongside associates from our co-source partners, KPMG, to deliver the audit plan in North America.

    Although North America will be the primary focus, as with all IA staff, he/she will be expected to assist in the delivery of the global IA plan and may be required to participate in assignments outside this region, working alongside European based IT auditors where appropriate and in particular in South and Central America.

    Education Requirements

    • Bachelor’s degree required in accounting or finance or computer information systems

    Language Requirements

    • English required
    • Optional Working knowledge of a second language, preferably Spanish, Portuguese or Chinese a PLUS

    Technical Requirements

    • Professionally qualified – IT audit related (CISA)
    • IT Controls in SOX
    • Demonstrated knowledge and usage of analytical tools
    • SAP & Oracle
    • Workday

    Experience Requirements

    • 3-7 years Internal/External IT auditing experience in a Big 4 firm and/or medium-large, complex, multinational organization
    • Demonstrated experience auditing IT Audit controls in a SOX environment required
    • CPA certification PLUS

    Job Type: Full-time

    All your information will be kept confidential according to EEO guidelines.

    Job details are sourced from the employer's original posting.

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    About the company

    Fidato Partners Inc

    Large Global Company - Confidential

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    Industry
    Accounting
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