As a Sigma professional you will be working with our clients in many capacities in a variety of challenging projects.

The professional is accountable for performing work at Sigma clients in one or all of the following areas:

• IT Audit & Compliance

• Technology Risk Assessment

• Sarbanes-Oxley IT Compliance

• Pre/Post System implementation Reviews

• IT Risk Assessment

• IT Governance

• Business Continuity Management / Disaster Recovery

• IT Operational Assessment

• SSAE 16 Support Services

QUALIFICATIONS

• Bachelors degree in relevant subject area required (computer science, information technology, management information systems)

• Experienced in conducting Information Technology audits including conducting interviews, evaluating internal controls and communicating results (including work papers and audit report writing).

• Minimum five (5) years applicable experience in the areas of Information Technology, internal auditing or consulting required

• IT Auditing Certification (CISA, CIA, ITIL) preferred

• IT Security Certification (CIPP, CISM, CISSP, ISC, QSA) a plus

• Strong background in Information Technology Audit, Information Technology risk management, Information Technology control environments or General Information Technology experience.

• Familiarity with frameworks, such as COSO, COBIT, ITIL, ISO 27002, Global Technology Audit Guide (GTAG), Guide to the Assessment of IT (GAIT)

• Experience working in a professional services environment preferred

• Analytic ability to identify problems and arrive at practical solutions

• Strong communication skills

• Individual who is customer centric and is an innovative thinker

• GRC implementation experience

Our Consultants represent our practice by serving clients through a team environment with other Sigma professionals and/or the client’s internal staff. Every Sigma employee is required to have the ability and desire to deliver results that exceed expectations and allow our business partners to develop innovative solutions for their business needs.

We have immediate opportunities for experienced auditors.

Required professional qualifications:

• Bachelor's or Master’s degree in Accounting or Finance

• A minimum of 7 years as an internal audit professional

• CPA or CIA certification

• Sarbanes Oxley (SOX) experience required

• Ability to perform and complete work in an autonomous environment

• Knowledge of standard auditing practices and procedures plus the ability to apply them to each project assigned.

• Ability to travel domestically 30%

• Excellent organization and communication skills.

We are actively recruiting the right professionals. If you are interested in this opportunity, please submit your resume.