Randstad Risk Assurance Auditor in Houston, Texas

Risk Assurance Auditor

job details:

  • location:Houston, TX

  • salary:$35 per hour

  • date posted:Wednesday, June 13, 2018

  • experience:2 Years

  • job type:Contract

  • industry:Professional, Scientific, and Technical Services

  • reference:433416

job description

Risk Assurance Auditor

job summary:

Risk Assurance Auditor

Minimum Years of Experience: 1+ in Finance, Accounting and/or Business Administration (Preferably IT Auditing)

Minimum Degree Required: Bachelor's degree (Preferably Accounting, Finance, or Information Systems)

Certification(s) Preferred: CIA, CPA or CISA

Requirements & Responsibilities:

  • Financial reporting and information technology risks and processes

  • Demonstrates some knowledge and/or a proven record of success in providing services related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business

  • Facilitating and completing deliverables involving controls

  • Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;

  • COSO Framework, CoBIT and/or other leading business and IT control frameworks

  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

location: Houston, Texas

job type: Contract

work hours: 8 to 5

education: Bachelor's degree

experience: 2 Years

responsibilities:

Risk Assurance Auditor

Minimum Years of Experience: 1+ in Finance, Accounting and/or Business Administration (Preferably IT Auditing)

Minimum Degree Required: Bachelor's degree (Preferably Accounting, Finance, or Information Systems)

Certification(s) Preferred: CIA, CPA or CISA

Requirements & Responsibilities:

  • Financial reporting and information technology risks and processes

  • Demonstrates some knowledge and/or a proven record of success in providing services related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business

  • Facilitating and completing deliverables involving controls

  • Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;

  • COSO Framework, CoBIT and/or other leading business and IT control frameworks

  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

qualifications:

Risk Assurance Auditor

Minimum Years of Experience: 1+ in Finance, Accounting and/or Business Administration (Preferably IT Auditing)

Minimum Degree Required: Bachelor's degree (Preferably Accounting, Finance, or Information Systems)

Certification(s) Preferred: CIA, CPA or CISA

Requirements & Responsibilities:

  • Financial reporting and information technology risks and processes

  • Demonstrates some knowledge and/or a proven record of success in providing services related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business

  • Facilitating and completing deliverables involving controls

  • Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;

  • COSO Framework, CoBIT and/or other leading business and IT control frameworks

  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

skills: Audit - Internal

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.