IT Auditor

  • St. Charles, MO

Job Description

When we partner with companies to improve business processes, our primary focus is to create more output from an existing organization.  This usually means offloading responsibilities from key managers to build repeatable systems.  A "repeatable system" occurs when the activities of a company are dependent upon roles, not people.  We begin by documenting all processes in the organization, meeting with managers and employees to identify problem-areas.  We then use industry best-practices to help architect a more efficient approach, including the creation of process maps for role-specific activities and key performance indicators (KPIs) to measure individual and company performance.                                                                                                                                                                                                                                                                                                                                                                                                                                                          Description                                                                                                                                                                                                                                                                                                                                                                                                                                                          This position will be responsible for evaluating and making recommendations to ensure that the control environment adequately safeguards the company's assets, both business and infrastructure related, ensuring that the electronic information is complete, reliable, and adequately secured. The incumbent will also make recommendations to improve the efficiency, security and effectiveness of internal controls and operating processes in the corporate IT department, as well as compliance with government and industry regulations utilizing the COBIT framework.                                                                                                                                                                                                                                                                                                                                                                                                                                                          Job Requirements                                                                                                                                                                                                                                                                                                                                                                                                                                                          Qualified candidates will have a highly diversified background with a minimum of one to three years of experience and related training/experience in Accounting, Information Systems or Computer Science.                                                                                                                                                                                                                              Requirements include familiarity with the design and development of computer systems and have technical qualifications to complete risk assessments and a strong background in auditing procedures as practiced by public accounting firms or internal audit departments.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Any growing or struggling business faces cash management issues.  This is also true for businesses that have raised, or will be raising significant capital.  In line with our process-driven philosophy, we help clients to develop systems for allocation of capital and internal financial controls.  We also help companies project financial performance to ensure that the strategic plans of the business match financial capabilities.                                                                                                                                                                                                                                                                                                                                                                                                                                                          We are committed to providing equal opportunity employment and prohibits all forms of unlawful discrimination based on race, color, ancestry, religion, citizenship, sex, sexual orientation, family care status, marital status, national origin, age, veteran status, handicap status, mental or physical disability or medical condition (including pregnancy, childbirth or related medical conditions), or any other characteristic protected by federal, state or local law. This policy applies to all areas of employment, including, for example, recruitment, hiring, training, placement on engagements, promotion, compensation and benefits. Employees may not discriminate against or harass any other employee, applicant, client, vendor or visitor. This policy applies to all our employees regardless of title or position.

Additional Information

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