Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise. Experience handling core risks, business processes and internal controls related to non-financial reporting, both manual and IT. Has knowledge on the current and emerging technologies, such as: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies. Deep understanding and experience on COSO Framework, IT risk assessments, IT audit standards and frameworks (e.g. COBIT, ISO 17799, ISO/IEC 27002, ITIL etc.) Proven record of success with managing the following: Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g., SSAE 16; Identifying key risks and controls, recommending improved controls, performing controls readiness projects and identifying and assessing configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development; Performing assessments to evaluate controls, security, SOD, and execute audit procedures; Managing key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement. Key Qualifications Educational Background Bachelor’s Degree in Accountancy and/or Management Information Systems Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting Work Experience Junior Level: 2 to 4 years Experienced: 5 to 8 years Senior/Lead role: 9 years above Certifications CPA *required CISA CIA (Audit Certification)

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