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Early applicant
$54.15/hr
Hybrid
Full-time
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
Skills
IT audit
IT risk
PCAOB rules
AICPA attestation standards
Risk management
Data analytics
Internal control
Financial audit
ERP
Application controls
Information security risk
CISA
CIPP
CGEIT
CIA
CISSP
CISM
CIPT
CRISC
CPA
CA
CMA
FSO Assurance - Technology Risk - Manager - Multiple Positions - 1646460
EY
Houston
Early applicant
$54.15/hr
Hybrid
Full-time
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
Skills
IT audit
IT risk
PCAOB rules
AICPA attestation standards
Risk management
Data analytics
Internal control
Financial audit
ERP
Application controls
Information security risk
CISA
CIPP
CGEIT
CIA
CISSP
CISM
CIPT
CRISC
CPA
CA
CMA