Technology Assurance Associate (FT) Job at SPS Consulting
Position: Technology Assurance Associate
Summary:
Summary:
SPS Consulting IT Assurance and Risk Advisory team is seeking an experienced Staff IT Auditor to support federal and commercial client engagement teams. The successful candidates will have excellent interpersonal skills, as well as strong written and verbal communication skills. Must exhibit an appropriate business presence and maintain professionalism. Sound business judgment and strong leadership skills are required, with the demonstrated ability to earn the confidence, trust and respect of clients and team members. If you're as passionate about your future as we are, join our team.
We are currently seeking an Associate/Senior Associate to join Federal Technology Assurance in our Audit practice.
Responsibilities:
- Plan and execute the day-to-day activities of Information Technology (IT) audit and attestation engagements, including, but not limited to, reviewing access controls, segregation of duties, system development and system operations; potential projects include assessing information system controls in support of financial statements, SSAE 18 (SOC 1) examinations, IT-based performance audits, systems controls integration and IT audit readiness assessments for U.S. Federal government clients
- Work in teams to evaluate the design and effectiveness of technology controls throughout the business cycle
- Identify and communicate IT audit findings to senior management and clients
- Help identify performance improvement opportunities for assigned clients.
Additional Responsibilities for a Senior Associate:
- Supervise associates and interns on engagements
- Serve as a liaison between clients and upper management.
Qualifications:
- Minimum one year of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy within multiple industries
- Bachelor's degree in a business or information systems-related field from an accredited college/university; CPA or CISA certificate is a plus
- U.S. Federal government experience preferred
- Exceptional interpersonal skills with the ability to gain the confidence and respect of senior-level executives
- Ability to obtain a U.S. Federal government security clearance within a reasonable period of time, which requires U.S. citizenship
- Ability to travel as needed to support firm requirements
- Additional Qualifications for a Senior Associate:
- Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle, and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy
- U.S. Federal government IT auditing experience is preferred
- Demonstrated leadership, collaboration and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the client's senior management team.
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