Internal Auditor III (IT) (100% Remote) (Only for US citizen)
Title:- Internal Auditor III (IT) Location: Basking Ridge, NJ (Remote) Duration: 2+ months Contract (Possible extension) Job Summary: Candidate can work 100% remote for duration of assignment. Preference is for candidate to be EST/CST based. HM would consider candidates in other time zone (i.e: PST) as long as they can work EST/CST hours. Contractor role is open because of an FTE out on a leave of absence. HM is on very tight timeline as JSOX deadline is due Nov. 30th (would need to find candidate and have them ideally onboarded by week of Oct. 19th the latest). Accountable for performing JSOX audit testing over IT General Controls. Responsibilities include evaluating control design, developing and improving audit test procedures, conducting walkthroughs, obtaining documentation/evidence, testing documentation against control attributes, documenting and summarizing conclusions, and drafting issue statements. May be asked to perform JSOX testing outside of IT General Controls as well. Skills: SAP knowledge/proficiency is required (previous SAP system was R3 and this experience is acceptable). If candidate has experience with SAP/S4Hanna - that would be beneficial. Must be able to work independently and hit the ground running with little guidance. Moderate excel proficiency (e.g. v-lookups, pivot tables, etc.). Familiarity with Workiva Wdesk a plus. If someone has public accounting experience (experience with one of the Big 4 or regional firm) - they would be familiar with the asks and tasks. Overall; candidate would need to have 5 years of industry related experience (minimum of 2 years of experience in auditing). Education: BS in Accounting, Technology, or related required. CPA or CISA preferred. Thanks MINAKSHI SANGWAN Recruiting Lead - US Recruitment O 732-339-3518 E [email protected] W http://www.aequor.com/ Apply To This Job