Internal Junior Auditor/Information Technology Systems - MPCSG, Inc - Norfolk

Internal Junior Auditor/Information Technology Systems

MPCSG, Inc Norfolk, VA

Our Company Group offers strategic advice to help you with the complex problems related to your global services. Through our practical consulting, original research and industry resources, we help you get the maximum value from your back- and middle-office services.

Our advisors — equipped with our function-specific research — possess the comprehensive knowledge in wide range of areas including IT Infrastructure, IT applications, Finance and Accounting, Human Resources, Procurement and Contact Center Services. They will complement your internal team’s focused experience and expertise with a broad view informed by our work with multiple projects in your functional area.

Position Description

We have an immediate opportunity for an IT Internal Audit Senior with enterprise resource planning (ERP) system (SAP, Oracle, JDE, PeopleSoft and/or Hyperion Financial Management) experience for our Atlanta office. The senior associate will be involved in the following services with appropriate training and supervision:

- Analyzing and evaluating information technology (IT) security risks and controls
- Assessing ERP systems security and controls for widely used packages including SAP, Oracle, JD Edwards, PeopleSoft, and Hyperion Financial Management
- Providing IT risk reduction recommendations
- Performing general IT control reviews
- Performing SOC1 audits

Basic Qualifications
- Minimum of one to four years experience working within an Information Technology Operations or an Information Security role
- Have IT experience in external or internal audit providing services in some or all of the following:
o Sarbanes-Oxley Consulting, Section 404 services, Internal Audit Outsourcing and Consulting, Risk Assessments, Information Security, and General Computer Controls
o Exposure to financial applications such as SAP, Oracle, JD Edwards, PeopleSoft and/or Hyperion Financial Management
o Bachelor's degree in Computer Science, Information Systems, engineering or related area
o CISA, CISSP, GIAC or similar certifications, or the willingness to obtain within the near future

Our team will provide you a new level of insight to successfully address the rising pressure to delivery ROI quickly within the already challenging service delivery environment —whether that means optimization of your existing internal services, creation or transformation of your shared service center or global in-house center (GIC), outsourcing your services, or incorporating a blended or hybrid solution.