SOX/CISA Opening/McLean, VA. 839

  • Manager and Senior Level IT Auditors/SOX Compliance/IT Security Consultants to fill various openings.
    Responsibilities will include but are not limited to:
    Testing and leading testing teams annually of the Company’s IT General Control Environment.
    Liason to external auditors, Senior Management and the IT organization to remediate and test control deficiencies.
    Lead and assist in reviewing IT best practices as well as implementations.
    Will be involved with the detailed audits of information technology systems and infrastructures to verify systems and application/business processes.
    This consultant’s role will also entail developing audit programs, evaluating system controls, documenting audit resolutions and communicating said findings to Senior Management.
    To qualify for this excellent career and learning opportunity, candidates must have…
    *Bachelor’s/Master’s degree in business, accounting, finance, computer science, information systems, engineering and/or other approrpriate academic major.
    *Apprx. 2-3yrs. exp. auditing IT systems, preferrably in a ‘BIG 4’ and/or large, complex company environment.
    *A dedication to teamwork.
    *Advanced written and verbal communication skills.
    *Proven analytical and organizational skills.
    *Ability to work independently on multiple projects and meet deadlines.
    *Demonstrated integrity within a professional environment.
    *Demonstrated integrity within a professional environment.
    *Consultants MUST be an American citizen.
    Candidates must have completed or actively pursuing related professional certifications in one or more of the following: CISA, and SOX.
    The following is the location which we are trying to fill at this time:
    The salary/rate has yet to be determined.
    If you would be interested in being considered for this position, please forward a copy of your resume as an attachment in WORD form, along with your SALARY requirements to:
    Paula J. Bruce
    Lancesoft, Inc.
    109 E. 17th St.
    Cheyenne, WY. 82001

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