V Consulting Group

V Consulting Group, LLC, a Strategic Management and Technology Consulting firm is currently looking for SOX/IT Audit Consultants to assist on various projects throughout the US.  Details are listed below:

Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Sarbanes-Oxley 404, Generally Accepted Auditing Standards, the Standards for the Professional Practice of Internal Audit, and department standards. Provide assessment of internal control processes and operational performance, in accordance with clients department and professional standards. Demonstrate and apply a thorough understanding of complex information systems. Prepares and reviews audit work papers and reports documenting the result of reviews of assigned activities and recommended management action. Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks. Develops and maintains a strong rapport with key operating and corporate associates. Promotes organizational confidence in the value and integrity of audit services

Minimum Requirements

Education
Undergraduate degree in computer science, telecommunications, networking, accounting, finance or a related field, or sufficient experience in public accounting, internal auditing, or other field that would provide the same basic knowledge.

Experience

A minimum of four years operational IT or audit experience in an environment that provides exposure to sophisticated information systems audit techniques, network security, technology infrastructure, software development, project management, or a related field for which Internal Audit has a need. Equivalent experience in an IT technical capacity is acceptable in lieu of direct audit experience.

Certification as a Certified Information Systems Auditor (CISA) and/or specific to the information technology industry such as a Certified Network Engineer, Certified Security Professional, or other certification for which Internal Audit has a need. Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.

Strong analytical ability, including network and network systems design, capacity planning, operations methodology, error detection/resolution techniques, quality assurance techniques, and IT implementation and management methodologies. Knowledge of CoBIT, COSO, Control Objectives for Information and Related Technology, Accepted Auditing Standards, Standards for the Professional Practice of Internal Auditing. Knowledge of auditing principles and techniques.
Demonstrated critical thinking and analytical skills.
Demonstrated organizational and leadership skills, including the ability to successfully manage multiple projects simultaneously.
Demonstrated ability to work independently while contributing to the success of the team.
Exceptional oral and written communication skills suitable for all levels of management. Ability to negotiate and inspire effective, timely, proactive or corrective action by management.
Self-starter, with the ability to work independently with a minimum of supervision.
Ability to work effectively as a team member of a diverse work group.
Experience in the use of MS Word, Excel, Access, PowerPoint and Visio.

Preferred Qualifications
Exposure to Sarbanes-Oxley Section 404 and an understanding of the general compliance requirements related to information technology.
Experience with electronic audit workpaper technology Fraud investigation experience; including interviewing, research, forensic accounting, and/or prosecution

For additional information, please contact us at: Jobs@verticalcg.com