Systems & Process Assurance Senior Associate - Bahamas
Job Details
Bahamas | Permanent | Excellent Low Tax Package
The Company
Reach International is working with this Global Accountancy firm to appoint a Systems & Process Assurance Senior Associate to their Bahamas office. The successful candidate will be fully qualified and/or CISA, with 3 years SPA experience within an accountancy firm. This is a fantastic opportunity to gain exposure to challenging work within the financial services and commerce industries.
The Role
- Provide services related to controls around the financial reporting process, including business process and information management controls
- Identify, evaluate and test information technology and/or business process controls
- Build and manage both internal and external relationships
- Apply working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data
The Candidate
- 3 years’ SPA experience within an accountancy firm
- CISA and/or ACA/ACCA/CPA or equivalent qualifications
- Proficient understanding of security and control for some of the following technologies and/or enterprise applications; Unix, SAP, Peoplesoft, Oracle database, Windows Server 2003, Windows Server 2008, OS/400, SQL Server, and JD Edwards
- Working knowledge of controls and controls standards; Sarbanes Oxley, COSO, and COBIT and testing strategies
For further information on this role or other offshore or international opportunities in general, please contact ITaudit@reachinternational.com or speak to one of our specialist consultants at Reach International on +44 (0) 845 643 5085
Please note; should you not be shortlisted for this particular role, your details will still be considered for all other relevant opportunities.
Reference Number: RO12004 Telephone: +44 (0)845 6435 085
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