This position will be responsible for providing high quality, professional day-to-day execution of a variety of engagement types such as technology risk assessments, vendor risk management assessments, network security assessments, application security assessments, SSAE 16 / SOC attestation engagements, financial audit support, and Sarbanes-Oxley 404 assessments. You will work as part of a diverse engagement team that develops strong relationships with our clients that is built on an understanding of the business and technological challenges they face.
You will serve a variety of clients in various industries within the public and private sectors. Some specific responsibilities include:
Identify, evaluate and document IT business risks and corresponding general computer and application controls.
Develop audit programs based on type, complexity, age and criticality of systems being evaluated.
Evaluate security and controls of various platforms and technologies such as Windows, UNIX/Linux, various database environments and network devices as experience allows.
Perform and document test results and walkthroughs of IT processes and controls.
Evaluate test results and assess controls for compliance with Sarbanes-Oxley 404 requirements.
Participate in closing meetings to present and discuss audit findings and recommendations.
Assist on special projects as assigned (e.g., data mining, security assessments, process flowcharting, vendor risk management, etc.).
Bachelor’s degree in Information Systems, Accounting Information Systems or Business Administration;
CISA, CISM, CISSP, MCSE, MCSA and/or MBA;
1-5 years of IT experience, with public accounting and/or, IT audit experience;
Strong time-management, analytical and problem solving skills;
Excellent interpersonal and leadership skills;
Great attitude and communication skills to communicate with both IT and non-IT personnel.
Experience in the following industry verticals, Information Technology, Manufacturing, Higher Education, Financial Services and Retail;
Proficiency with a variety of operating systems including of Windows, OS400, Unix and Linux;
Proficiency with a variety of database management systems including Oracle, SQL and other open source technologies
Great understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC , FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA), best practices and methodologies and the ability to apply these requirements to organizational internal control frameworks.
Raeder Landree, Inc. (www.raederlandree.com) is a Pittsburgh based technical consulting and recruiting firm with its office located in the South Hills area of Pittsburgh, Pennsylvania. The Raeder Landree Team is very proud of the fact that we have been providing outstanding, quality-based Technical Solutions in the Pittsburgh/Cleveland/Akron/Youngstown areas since 1995.
Raeder Landree, Inc. pr...ovides Solutions expertise in Information Technology.
• Staff Augmentation (contracting)
• Direct Hire Placement
• Contract-to-Hire Option
Raeder Landree, Inc. works with clients to understand their unique business requirements and strives to become a valued proactive member of their team.
Candidates look to Raeder Landree, Inc. to provide opportunities to increase their technical expertise and career growth.
Current Client Industries being served:
• Heavy Metals
• Software Development
Our team of Account Managers and Recruiters are senior level professionals with over half the team having ten years or more experience with Raeder Landree, Inc. This experience is critical when working our Clients’ challenging engagements.
Raeder Landree, Inc. is very proud of its sourcing capabilities and maintains an active local proprietary database of over 50,000 professionals in the Pittsburgh/Cleveland/Akron/Youngstown areas with broad experience in many diverse environments. Our sourcing capabilities range from providing full project teams to a single individual resource to supplement our client's resident team.