Job Description

Our client, a top public accounting firm located in California is searching for a IT AUDITOR - MULTIPLE ROLES. This is a unique opportunity to join a growing team! The IT AUDITOR will be part of the Risk & Advisory team.

TRAVEL AS-NEEDED BASIS

Job Duties:

• Able to provide risk consulting and issues resolution to clients in the areas of general IT controls
• Maintain staff and client relationships
• Able to create test plans and performing internal control testing
• Able to maintain and develop documents IT audit issues, document business procedures and processes
• Able to define and identify issues and formulate a conclusion
• Responsible in reviewing documents and prepare working papers
• Assist in training and provide guidance to staff in conducting IT audits

Qualifications:

• Bachelor’s degree in Information Systems or Computer Science
• Minimum 2 years experience
• Experience in internal audit or public accounting
• Experience with IT internal controls, including Sarbanes-Oxley, flowcharts, documentation and testing of controls, required
• Able to report on complex IT audit issues.
• CPA, CIA and/or CISA, preferred

Company Description

Recruithook is a boutique recruiting firm specializing in assisting small, mid-tier, and fortune clients find top talent. We strive to be the trusted partner you deserve for all your professional recruiting and placement needs. We are sophisticated, reliable, and trusted recruitment partner. Primarily focusing on Accounting & Finance, Legal, Human Resources, Administrative, Creative, and Technology. www.recruithook.com