JOIN OUR TEAM
At Precelsus we believe our people are our strongest asset and our best "products" are our skills. From unexperienced recently graduated resources to those with successful business or consulting experience; from IT help desk support specialist to IT Auditors; from special projects short term contracts to long term permanent placements; we are always looking for talented professionals to join our team.
IT Auditor
(contract - professional services placement)
Job Responsibilities
The IT Auditor will be involved in the planning, execution and report of audit reviews for different customers in diverse industries. The ideal candidate must work within a team to create a solid information technology infrastructure, and collaborate with clients to devise and recommend controls to address internal controls deficiencies. Specific responsibilities will include:
The IT Auditor will be involved in the planning, execution and report of audit reviews for different customers in diverse industries. The ideal candidate must work within a team to create a solid information technology infrastructure, and collaborate with clients to devise and recommend controls to address internal controls deficiencies. Specific responsibilities will include:
- Developing and executing a risk based testing approach for assigned engagements
- Performing process walkthroughs
- Review internal controls and processes within the budgeted time
- Act as a project coordinator on assigned engagements
- Document work performed and testing results
- Report engagement status
- Communicate with the client and the audit team during all phases of the audit
- Communicates audit findings by preparing a final report; discussing findings with auditees
- Other duties as assigned
Education
- Bachelor's degree on Information Systems, Management Information Systems, Computer Science or related discipline from and accredited educational institution.
- The CISA, CIA, CPA, CISM, CFE and CISSP certifications or other IT audit-related certification are considered a plus.
Experience
- 2 plus years of IT Audit experience with knowledge of testing and documenting security controls including ITGC's.
- Experience in financial industry auditing is considered a plus.
Skills and knowledge
- Knowledgeable on IT Audit testing procedures and controls review
- Knowledge on sampling methodologies
- Risk assessment and analysis
- Knowledge on IT General Controls (ITGCs)
- Knowledgeable on Information Security controls and best practices
- Good time management skills
- Effective communication skills at different management levels
- Bilingual, English and Spanish.
- Excellent written and verbal communication skills
To Apply
Salary is negotiable based on experience. If you are interested, please submit your resume via email. Only qualified candidates will be contacted.
EMAIL - jobs@precelsus.com
Salary is negotiable based on experience. If you are interested, please submit your resume via email. Only qualified candidates will be contacted.
EMAIL - jobs@precelsus.com
EEO Policy statement - Precelsus, LLC is an Equal Employment Opportunity (EEO) employer, organized under the laws of the Commonwealth of Puerto Rico and the United States of America, that does not discriminate against any person based on race, color, age. gender, political beliefs, religion beliefs, national origin, marital status, disability, sexual orientation, veteran status or any other basis protected by applicable laws.
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