Senior Information Technology SOX Consultant Job

Employer Name: FEP Search Group	SpiderID: 2851413
Location: Toronto, Ontario	Date Posted: 8/10/2009
Wage: $80 - 100K	Category: Accounting/Bookkeeping
Job Code:

Job Description:
The candidates should have worked as part of the Statutory Audit team in carrying out audit assignments of public and or private limited companies.
8) Plan & execute business process control reviews, IS audits across a variety of industries.
9) Evaluate & test business processes & controls.
10) Comply with requirements of ICAI Auditing Standards like AAS 29.
11) Tailor IT Audit work program as per COBIT, BS 7799
12) Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
13) Successful experience identifying controls, developing and executing test plans
14) Demonstrated ability to write report segments and to participate in presentations
15) Open to travel requirements
16) Identify and evaluate business and technology risks, internal controls which mitigate risks,
17) and related opportunities for internal control improvement
18) Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
19) Build and nurture positive working relationships with clients with the intention to exceed client expectations.

Job Requirements:
1) 2+ years post qualification experience
2) Chartered Accountant
3) CPA, CIA, CISA, preferred
4) ERP (SAP/Oracle / PeopleSoft / JD Edwards) controls experience desirable
5) Experience with Sarbanes-Oxley and/or COSO preferred
6) Advanced understanding of business processes, internal control risk management, IT controls and related standards
7) Experience with accounting control related issues
8) Strong technical and/or management background in technical systems/environments.

Applicants are encouraged to apply directly by going to: http://www.fepsearchgroup.com/accounting-jobs/accounting-job-00611.html

Contact Information:

Contact Name: Jane Shah	Company Type: Employer
Company: FEP Search Group

City: Toronto
State: Ontario
Zip: M5G 1T6

Web Site: http://www.fepsearchgroup.com/acct.htm