Consulting - Senior Associate - IT Audit

Position Description

We have an immediate opportunity for an IT Internal Audit Senior with enterprise resource planning (ERP) system (SAP, Oracle, JDE, PeopleSoft and/or Hyperion Financial Management) experience for our Atlanta office.

The senior associate will be involved in the following services with appropriate training and supervision:

- Analyzing and evaluating information technology (IT) security risks and controls
- Assessing ERP systems security and controls for widely used packages including SAP, Oracle, JD Edwards, PeopleSoft, and Hyperion Financial Management
- Providing IT risk reduction recommendations
- Performing general IT control reviews
- Performing SOC1 audits

Basic Qualifications

- Minimum of four years experience working within an Information Technology Operations or an Information Security role
- Have IT experience in external or internal audit providing services in some or all of the following:
o Sarbanes-Oxley Consulting, Section 404 services, Internal Audit Outsourcing and Consulting, Risk Assessments, Information Security, and General Computer Controls
o Exposure to financial applications such as SAP, Oracle, JD Edwards, PeopleSoft and/or Hyperion Financial Management
o Bachelor's degree in Computer Science, Information Systems, engineering or related area
o CISA, CISSP, GIAC or similar certifications, or the willingness to obtain within the near future

Preferred Qualifications

- Security and controls experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, or Hyperion Financial Management)
- Consulting background
- CISA, CISSP or CISM certifications, or the willingness to obtain in the near future
- Knowledgeable regarding Sarbanes-Oxley Act, FFIEC, GLBA and similar requirements
- Must be willing to take part in a fast-paced, growth environment
- Must be able to interpret and convey technical information to all levels of technical aptitude, including senior management. This includes written and oral communications
- Must possess a high degree of integrity and confidentiality, as well as ability to adhere to both company policies and best practices
- Able to manage multiple priorities successfully within a deadline-driven environment
- Possess a strong internal drive and motivation for continuous improvement
- Flexible for periodically working long hour days to meet deadlines when necessary

You have high expectations for yourself and your career. So does McGladrey. Imagine what we will achieve together.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. McGladrey is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience McGladrey. Experience the power of being understood.

EEO/AA

City: Fort Lauderdale
State: FL
Region: Full Time
Position Type: Experienced
Job Type: Experienced
Degree Required: Bachelor
Travel Required: No
Relocation Eligible: No
Requisition ID: SEMC10093