Current jobs related to IT Audit Consultant - Doral - RGP

  • Internal Audit Manager

    4 days ago

    Doral, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Bank Consumer Compliance Internal Audit Manager

    1 month ago

    Doral, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Internal Audit

    1 month ago

    Doral, United States EisnerAmper Full time

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...

  • PeopleSoft Functional Consultant with Billing

    3 weeks ago

    Doral, United States 360 IT Professionals Full time

    PeopleSoft Functional Consultant with Billing & Accounts Receivable (Local Candidate only) Contract MUST HAVE: Strong experience in PeopleSoft Billing and Accounts Receivables (sponsored and non-sponsored) version 9.2 Excellent communication skills to lead and teach core office users and support personnel throughout the involvement phases Ability to...

  • SAP Hybris Architect/Lead/Consultant

    3 weeks ago

    Doral, United States Maania Consultancy Services Full time

    We are looking for Hybris Application Architect Managing Consultant, the candidate will lead Hybris project team members in the design, development, and deployment of Hybris e-Commerce and content management solutions. In his role, the candidate will work as a consulting team member or as individual technical consultant on product implementation, design...

  • Finance Accounting Consultant

    4 days ago

    Doral, United States Kaufman Rossin Full time

    Posted 5 days ago Full-time Accounting/Auditing Consulting Project Management Apply for Finance Accounting Consultant at Kaufman Rossin Finance Accounting Consultant Kaufman Rossin Miami-Fort Lauderdale Area (On-site) About the job Why We Stand Out Seeking a new challenge where your professional and personal aspirations are not only possible but supported?...

  • Senior Business Analyst

    3 weeks ago

    Doral, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Large Bank Internal Auditor Manager

    2 weeks ago

    Doral, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Data Modeler and ETL Architect

    3 weeks ago

    Doral, Florida, United States eTek IT Services, Inc. Full time

    Job Description**Job Summary**eTek IT Services, Inc. is seeking a highly skilled Data Modeler and ETL Architect to join our team. As a key member of our data architecture team, you will be responsible for designing and implementing reliable, secure, and scalable data solutions.**Key Responsibilities**Perform regular reviews of proposed ETL solution designs...

  • Data Modeler and ETL Architect

    3 weeks ago

    Doral, Florida, United States eTek IT Services, Inc. Full time

    Job Description**Job Summary**eTek IT Services, Inc. is seeking a highly skilled Data Modeler and ETL Architect to join our team. As a key member of our data architecture team, you will be responsible for designing and implementing reliable, secure, and scalable data solutions.**Key Responsibilities**Perform regular reviews of proposed ETL solution designs...

  • Financial Crime Independent Testing Manager

    4 days ago

    Doral, Florida, United States Crowe Full time

    Financial Crime Independent Testing ManagerCrowe is seeking a detail-oriented individual to join our Financial Services Financial Crime Compliance team. As a Financial Crime Independent Testing Manager, you will work with a broad array of professionals who take pride in providing cutting-edge industry AML and regulatory best practices to assist clients in...

  • Construction Safety Loss Control Consultant

    7 days ago

    Doral, United States Arthur J. Gallagher & Co. Full time

    Introduction Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organization, we value collaboration and making a positive impact in the lives of our...

  • Transaction Services Specialist

    4 days ago

    Doral, Florida, United States Riveron Corp Full time

    About the RoleWe are seeking a highly skilled professional to join our team as a Transaction Services Specialist. In this role, you will be responsible for providing expert analysis and support to our clients throughout the transaction lifecycle.Key ResponsibilitiesConduct field examinations for asset-based loans to ensure compliance with GAAP and bank...

  • Regional Risk and Control Director

    1 month ago

    Doral, United States GroupM Full time

    GroupM Regional Risk and Control Director SCOPE AND OBJECTIVE: We are looking for someone to join our team in the capacity of Regional Risk & Controls Director based in Miami, USA (negotiable). This is a challenging role with multiple priorities and a wide range of stakeholders across the Group. The candidate will be part of the worldwide Risk & Controls...

  • Lead Manager

    1 week ago

    Doral, Florida, United States KPMG Full time

    About the RoleKPMG is seeking a seasoned professional to join our Consulting practice as a Manager in Enterprise Solutions. This role will involve leading Workday projects, providing strategic guidance, and driving implementation support to optimize Enterprise Resource Planning (ERP) systems.Key ResponsibilitiesParticipate in Workday projects, focusing on...

  • Senior Financial Analyst

    3 weeks ago

    Doral, Florida, United States Federal Express Corporation Full time

    Position OverviewThe Senior Financial Analyst plays a crucial role in delivering financial insights to leadership through comprehensive analysis of products, operations, capital initiatives, and strategic endeavors. This position collaborates with cross-functional teams to assess both benefits and costs associated with various projects.Key...

  • Pharmacist - Health Advocate

    1 week ago

    Doral, Florida, United States Health Advocates Network, Inc. Full time

    Pharmacist Job OpportunityWe are seeking a skilled Pharmacist to join our team at Health Advocates Network, Inc.Responsibilities:Screen drug orders for interactions and incompatibilitiesVerify outpatient prescriptions for billing information and patient financial categoryConsult with physicians to clarify medication ordersInstruct patients on proper...

  • Construction Project Accountant

    3 weeks ago

    Doral, Florida, United States Cummins Cederberg Inc Full time

    Job OverviewCummins | Cederberg is in search of a Project Accountant to become a vital part of our team. The successful candidate will demonstrate self-motivation, initiative, and hold a degree in accounting.As a prominent coastal and marine engineering firm, we operate multiple offices across Florida, catering to both private and public sector clients. Our...

  • Financial Project Coordinator

    3 weeks ago

    Doral, Florida, United States Cummins Cederberg Inc Full time

    Job OverviewCummins | Cederberg is in search of a dedicated Project Accountant to enhance our team. The successful candidate will demonstrate self-motivation, initiative, and hold a degree in accounting.As a prominent coastal and marine engineering firm, we operate multiple offices across Florida, catering to both private and public sector clients. Our Coral...

  • Project Financial Analyst

    3 weeks ago

    Doral, Florida, United States Cummins Cederberg Inc Full time

    Job OverviewCummins | Cederberg is in search of a dedicated Project Accountant to become a vital part of our team. The successful candidate will demonstrate self-motivation, initiative, and hold a degree in accounting.As a prominent coastal and marine engineering firm, we operate across multiple locations in Florida, catering to both private and public...

IT Audit Consultant

4 months ago

Doral, United States RGP Full time

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there are a few things you should know:

We are energized by challenges and the effort needed to solve them.

We like working with people who are positive, adaptable and growth-minded.

We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

If this sounds like you, we invite you to read on and learn more.

THE RGP CONSULTING EXPERIENCE

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

PURPOSE OF THE ROLE

As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

ATTRIBUTES OF CONSULTANTS WITH RGP

Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues

A drive for proactively cultivating relationships with clients and colleagues

Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues

Dedication to continuous improvement and development of your skillset and talents

A strong personal identification with RGP’s values – loyalty, integrity, focus, enthusiasm, accountability and talent

KEY RESPONSIBILITIES OF THE ROLE

Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management

Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls

Perform timely review of system control narratives, periodic maintenance work papers, and other documentation

Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency

Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited

Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified

Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies

DESIRED EXPERIENCE AND REQUIREMENTS

Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study required; Master’s Degree preferred

CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus

5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department

Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation

Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls

Business process review and re-engineering experience

Equal Opportunity Employer

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply. #J-18808-Ljbffr