IT Controls, Senior

Twitter Facebook
St. Louis, MO
$70,000 - $120,000
Job Type
Direct Hire
Apr 16, 2018
Job ID
Get Social with us:  Like us on Facebook,  Follow us on LinkedIn… Follow us on Twitter… 
Be the FIRST to know about NEW CAREER Opportunities!

As a member of the IT Risk Assurance team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and attend client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.
  • Demonstrate working knowledge and aptitude in some of our key capabilities — for example, IT general and application controls, risk management, information security, and information assurance.
  • Take a practical approach to solving issues and gaining client agreement.
  • Collaborate among team members; promote an inclusive working environment.
Education and Experience:
  • Bachelor’s degree and approximately one year of relevant work experience. Relevant experience in: information assurance, information security, risk management, IT general and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, working within a team.
  • Must be able to obtain and maintain a Secret-level clearance or higher.
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.
  • Strong analytical and problem-solving skills.
  • Ability to collaborate with clients and team members.
  • Demonstrated interest in government and public sector.
  • Excellent verbal and written communication skills.
  • Willingness to travel to meet client needs.

Identifier: $FINA