We are currently seeking a highly motivated individual with Oracle implementation experience to join our Business Risk Management and Control Solutions (BRMCS) practice as a Senior. The BRMCS practice provides internal audit and customized business and information technology (IT) controls services such as assessing internal controls, and IT security and operational testing.
As a Senior, you will be responsible for hands-on performance of internal controls assessments, documentation of internal control processes, testing of internal controls performance and reporting on project results. The Senior Associate may help clients remediate internal control deficiencies and improve internal control processes. The ability to work in a team environment and develop and maintain strong client relationships is essential.
Works with a global organization and interacting with all levels of management
Designs control processes and audits the configuration of an enterprise application Oracle EBS R12 solution
Reviews large scale system implementations with strong knowledge and understanding of project / software development life cycle (SDLC) methodologies
Provides advice on best practice controls that leverage available Oracle capabilities
Performs general IT and application control reviews (system development, change management, security, system and data backup)
Bachelor's degree in accounting, auditing, management information systems or related field required
Minimum of three years of relevant experience performing IT internal audits
CPA, CIA, or CISA preferred
Strong knowledge of financial systems, general controls over information systems and data center operations
Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports
Knowledge of a variety of industries, but a good understanding of retail, consumer products, and manufacturing industries preferred
Knowledge of SOX 404 requirements
Familiar with risk-based and business process focused audit approaches
Willingness and ability to travel to client locations up to 30% of the time, including international travel
Moss Adams is an Equal Opportunity Employer.
Moss Adams - 14 months ago