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BLUE PRISM is looking for employees for positions:
audit manager
audit manager
product manager
Responsibility
collaborate with IT audit manager of the audit engagement to plan and develop work program timelines, and other planning documents
work with the engagement team to document the business processes dependent on information technology
evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
Requirements
education Minimum requirement
A bachelor's or master's degree
experience requirement
skills Minimum requirement
ability to evaluate business processes and IT technology, identify risks and evaluate controls
ability to manipulate large amounts of data and to compile detailed reports
CISA, CISSP, CISM, ISO 27001 Lead Implementer or Lead Auditor , CIA, certification is desired; non-certified hires are required to become certified in 2 years
data Analytics are a plus
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