RSM McGladrey Inc.,
which is affiliated through an alternative practice structure with McGladrey&Pullen,
LLP, is the nation''s fifth largest firm providing accounting, tax,
consulting and financially focused services to mid-sized businesses.
Rapid growth in our Regulatory Insurance Consulting Practice group across
the country has created the opportunity to expand our national practice.
Position
Overview
The experienced IT Audit Consultant will work as part of a team to
conduct objective and independent evaluations of Financial Services
Company information technology activities to evaluate whether appropriate
controls are in place and functioning effectively, that overall IT
security is risk appropriate, that processing is efficient and accurate,
and systems procedures are in conformity with company standards. This
position has significant opportunity for advancement as well as personal
and professional growth.
Qualifications
> BS in MIS, Computer Science, or Accounting; MBA and/or professional
certification/s preferred
> Minimum of 6 years professional experience in public accounting,
preferably Big 4, and Financial Services/ Insurance Industry exposure
> CISA, CISSP, CPA designations preferred
> Strong understanding of information systems risk assessments
and controls review
> Knowledge of Sarbanes Oxley, COBIT framework, SAS 70, and data
extract software
> Experience with IT security in the following areas: Windows XP/2000/NT,
Unix, routers, switches, database environments, web security, firewall
and IDS/IPS, RACF, ACF2, z/OS, wireless
> Demonstrated problem solving skills
> PC skills, including experience in using software for producing
presentations, spreadsheets, and project planning (skills in TeamMate,
ACL/Access, Visual Basic, MS Excel and other applications)
> Demonstrated history of project management experience
> Ability to interact with all levels including executives and
senior managers
> Strong interpersonal, presentation, analytical and statistical
sampling skills
> Excellent organizational skills and the ability to prioritize
multiple tasks, projects and assignments
> Exceptional written and verbal communication skills are required
> Dynamic/flexible demeanor with exceptional client service skills
> Forward-thinking leader with a collaborative focus who can consult
effectively with key constituents and become recognized as a valued
resource
Requirements:
Please refer to the Job Description for the qualifications.
EOE
RSM McGladrey, Inc. is a leading provider of tax and business consulting.
McGladrey & Pullen, LLP (a CPA firm owned by its individual partners)
provides assurance services. Though separate and independent legal
entities, RSM McGladrey and McGladrey & Pullen work together to
serve clients' business needs. They are members of RSM International,
the sixth largest worldwide association of consulting and CPA firms
(source: International Accounting Bulletin).
RSM McGladrey, Inc. and McGladrey & Pullen, LLP have an alternative
practice structure. Though separate and independent legal entities,
the two firms work together to serve clients' business needs.
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& Clerical : Banking
Jobs : Financial
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