Associate, IT Attestation

Where

Santa Clara, CA

What you'll be doing

The candidate will responsible to plan and execute the daily activities of it audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews. S/he will evaluate the design and effectiveness of technology controls throughout the business cycle. The position will identify and communicate IT audit findings to senior management and clients. The incumbent will also help to identify performance improvement opportunities for assigned clients. Identify and manage risks inherent in business processes and technology systems that support business objectives, and provide the accurate information for the company as needed. Maintain and provide necessary help to meet strategic and financial goals.

What your background should be

Require one year of experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, enterprise resource planning packages (SAP, Oracle financials, Hyperion, and Cognos), and customer relationship management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy). Strong leadership and communication skills, technical knowledge, and the ability to write at a publication. Quality level in order to communicate findings and recommendations to the client senior management team.

Required Schooling / Training

Bachelor degree in an appropriate field from an accredited college/university.

Who is the client company

The company is one of the largest professional services companies in the world.

If you are interested in this position, send your resume to apply@kochdavis.com