What are the responsibilities and job description for the Assurance - Technology Risk position at JobBridge?
Note: We encouraged students currently studying or graduate in any University of USA having Major in Business Studies such as Accounting, Finance, Communication, Marketing, Supply Chain etc will Apply in this opportunity.
Applications of Students based from Outside USA won't be considered.
Compensation: $70K - $80K
Employment Type: Full-Time
Start Date: Winter, Summer, Fall
Job description:
The broad business perspective you gain in Assurance practice will serve as a launch pad to your career. Our easy-to-use Assurance Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression. Along the way, you’ll develop a deep understanding of the inner workings of business and draw on your accounting knowledge to help solve complex challenges.
Your Key Responsibilities:
● Understand and document clients’ business and IT processes, risks, and controls.
● Perform control documentation and testing through review of client evidence and interviews.
● Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents.
● Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes.
● Create flowcharts and process documentation for relevant processes.
● Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.
Qualifications:
● Have or be working toward, an undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
● Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience.
● Work may be required in excess of standard hours. In certain circumstances, travel may be required beyond your work location based on client and project needs.
● Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a
security clearance.
● Access to reliable transportation to/from the office and client sites. A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations.
Who We Are: We are an internationally recognized HR consultancy firm helping candidates match with the potential roles by using an Artificial Intelligence System which is free of cost. We are a global market leader who works with several top-tier companies, tech startups, freelancers, industry professionals, and subject matter experts for projects, internships, and jobs.
Applications of Students based from Outside USA won't be considered.
Compensation: $70K - $80K
Employment Type: Full-Time
Start Date: Winter, Summer, Fall
Job description:
The broad business perspective you gain in Assurance practice will serve as a launch pad to your career. Our easy-to-use Assurance Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression. Along the way, you’ll develop a deep understanding of the inner workings of business and draw on your accounting knowledge to help solve complex challenges.
Your Key Responsibilities:
● Understand and document clients’ business and IT processes, risks, and controls.
● Perform control documentation and testing through review of client evidence and interviews.
● Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents.
● Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes.
● Create flowcharts and process documentation for relevant processes.
● Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.
Qualifications:
● Have or be working toward, an undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
● Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience.
● Work may be required in excess of standard hours. In certain circumstances, travel may be required beyond your work location based on client and project needs.
● Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a
security clearance.
● Access to reliable transportation to/from the office and client sites. A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations.
Who We Are: We are an internationally recognized HR consultancy firm helping candidates match with the potential roles by using an Artificial Intelligence System which is free of cost. We are a global market leader who works with several top-tier companies, tech startups, freelancers, industry professionals, and subject matter experts for projects, internships, and jobs.
Salary : $70,000 - $80,000