Spec III - Systems Audit
The contractor will support the Internal Audit department in completing the 2018 testing of ITGCs and Automated controls for the Model Audit Rule compliance project.
- Strong qualitative and quantitative analytical ability to draw sound conclusions
- Demonstrated knowledge and proper application of sampling techniques
- Experienced and demonstrated ability to document business processes, identify key controls, determine appropriate testing procedures with minimal guidance
- Working knowledge of MS Office and Visio
- Ability to maintain confidentiality regarding sensitive information
- Bachelor’s degree in Information Systems, Accounting, Finance or other business-related field
- Three or more years’ audit experience
- Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Preferred
- Big Four or National/Regional Consulting Firm Experience Preferred
If you have any questions, please call 904-998-9414 and reference Systems Audit position.
Job Status: Full Time