SUSAN C. GOLDBERG ASSOCIATES LLC

• Perform reviews of critical business processes, evaluating the level of internal controls and identifying potential process improvement opportunities in information systems.
• Assess business risk resulting in the preparation of audit plans.
• Identify internal control weaknesses and opportunities for improvement.
• Review significant information systems, business and operational processes in order to recommend opportunities for improvement.
• Present audit conclusions and recommendations to senior management.

• Bachelor’s degree in information systems (will consider other relevant majors/concentrations).
• Professional certifications (i.e. CIA, CISA) are strongly preferred.
• IT audit skills from former Big 4 public accounting firms; regional accounting firms, internal audit or consultants with 3 to 9 years experience are an ideal fit for this program. Experience in IT, IS audit, Sarbanes Oxley, IS controls, JOE, SAP or IT security is required. (preferably in manufacturing).
  
• Depending on the position, domestic and/or international travel may take up 30-40% of work time, and so applicants must be willing to commit to this travel schedule. Spanish, Mandarin, Portuguese and German language skills are an advantage to applicants.

If you qualify for this position, please forward your resume in a Word document attachment to SUSAN C. GOLDBERG ASSOCIATES LLC at goldberg@netscape.com. Your resume will be kept in strict confidence and we will not submit it to any companies without your consent.
Explore this employment opportunity to advance your career today; it will be well worth your time and effort.

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