Internal Audit

Internal Audit Contractor:

6 MOnths

Remote
Description
The services You will provide the Deloitte project team: As an Internal Audit Contractor, you will support the Deloitte project team by performing detailed internal audit tasks to ensure compliance and identify areas for improvement. Conduct thorough reviews and assessments of financial and operational processes to ensure compliance with internal policies and external regulations. Analyze and evaluate the effectiveness of internal controls and risk management processes. Prepare detailed audit reports summarizing findings, conclusions, and recommendations for improvement. Assist in the development and implementation of audit plans and programs. Perform data analysis to identify trends, anomalies, and areas of concern within the organization's operations.
Projects may be aligned to the following areas and include:
• Information Technology General Control Audits
• Third Party Assurance Reports (SOC 1,2,3)
• System Implementations
• Cyber Security Audits
• Internal Control Assessments
• Digital Control Design, Implementation and Operation
• Cloud Audits
Qualifications
Required:
• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
• 2+ years of related experience within professional services, external audit, or IT audit
• Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
• Demonstrated ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment
• Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
• Strong background in auditing techniques and/or computer control environments
• Experience identifying controls, developing and executing test plans
• Demonstrated ability to write reports and to participate in presentations
• Experience with Sarbanes-Oxley (SOX) and/or COSO
• Proficiency in verbal and written communication skills essential to interacting with clients and teams
• Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment
• Problem solving and critical thinking skills
• Ability to quickly and concisely research and collect data from unique places
• Ability to synthesize data and convey information in a meaningful way
Preferred:
• Master’s in accounting or Information Systems
• At least one of the following certifications: CISA, CISSP, CIA, CISM
• SAP, NetSuite, Peoplesoft or Oracle controls experience
• Prior work experience with a Big-4 or other Accounting and Consulting Firm

Regards,

Vikram Raj

I

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