CISA SOX COBIT System Development Consultant (Jobs in Richmond, VA)   Requirement id 97251 Job title Consultant Job location in Richmond, VA Skills required CISA, IT Audit, SOX, COBIT System Development Open Date 04-Sep-2019 Close Date Job type Contract to Hire Duration 3 Months Compensation DOE Status requirement not found Job interview type Face to Face interview    Email Recruiter: coolsoft Job Description Consultant: CISA, IT Audit, SOX, COBIT System Development Candidate must be our W2 Employee We should submit only GC, GC EAD, L2 EAD, H4 EAD and Citizens. Description: This position will be responsible for assisting in the development and execution of the internal audit plan. This responsibility includes determining internal audit scope, performing audit procedures and preparing audit reports reflecting the results of the work performed for review by management and the Audit Committee. Work will be performed under the supervision of the Senior IT Internal Auditor or other Internal Audit management. Work performed will include SOX 404, system implementation, operational and compliance audits and other special projects. The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and System Development Methodology. Position Requirements: • Bachelor degree in Accounting, Information Systems or other related degree • Certified Information Systems Auditor (“CISA”), or in the process of obtaining the CISA preferred • Minimum of 2 years of information systems auditing experience, preferably with a public accounting firm or publicly held company • Experience with internal control and compliance, including IT general controls, information technology system security, application, operating system, database, system development and implementation audits, and other operational IT audits • Experience with SOX 404 compliance and risk-based auditing • Understanding of COSO and COBiT Language Skills: • Excellent interpersonal, written and verbal communication skills • Strong attention to detail • Ability to interact effectively with various levels of management and the operational areas • Ability to create appropriate written reports and process narratives • Ability to prepare appropriate workpaper documentation evidencing procedures performed • Effective presentation skills • Ability to express and explain clearly and effectively • Ability to analyze and inquire clearly and effectively (know what to ask)   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 97251 while calling.   Other jobs in VA: Alexandria (1), Ashburn (3), Cardinal (1), Charllottesville (1), Charlottesville (6), Chesapeake (2), Chester (2), Dulles (3), Fredericksburg (1), Fremont (1), Glen Allen (2), Reston (4), Richmond (45), Roanoke (14), Virginia Beach (14),    CISA job openings in other states Jobs List IA-DOM-DOIT-TS4-SOC Threat Intelligence Analyst (742716) Create date: 25-Jul-2024 * Remote No of Submissions : 3 Start date : 08/19/2024 End Date : 08/18/2025 Submission deadline : 7/30/2024 Client Info : OCIO: Office of the Chief Information Officer Note: * Web Cam Interview Only Description : Service Definition: This.... 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(This job is for - CISA GIAC GSEC Jobs in IA Moines Analyst - (in Moines, IA))     (Consultant: CISA, IT Audit, SOX, COBIT System Development in Richmond, VA)

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