DirecciónTech Assurance Staff
The opportunity
The objective of our consulting risk services is to provide clients with a candid and reliable
overview of their risk landscape. Our solutions can be used by our clients to build confidence
and trust with their customers, the overall market and when required by regulation or contract
Your key responsibilities
You’ll spend most of your time teaming with Risk Assurance professionals and industry
professionals throughout our regional practice to strengthening client internal controls. In
addition to assurance-related engagements such as financial attestation and Service
Organization Controls Reporting engagements, you will also focus on IT governance and
effectiveness; IT program management and assurance; security and controls of ERP
implementations; and business intelligence and information analysis.
Skills and attributes for success
• Demonstrate an understanding of the client's platform structure, security software used,
and how information systems are used at the client and within the client's industry.
Execute procedures, perform detailed analysis, reach conclusions, document results,
and suggest ideas for efficiencies.
• Recognize relevant financial statement issues from basic analysis and identify potential
non-compliance standards. Maintain relationships with the client at the appropriate
levels. Demonstrate teamwork and responsibility with engagement team members, stay
abreast of the current IT environment and industry IT trends relevant to client's business,
and use current technology and tools to enhance the effectiveness of deliverables and
services.
To qualify for the role you must have
• A bachelor's or master's degree
• A minimum of 1 year of experience working as an IT auditor or IT risk adviser for a public
accounting firm, a professional services firm, or within industry
• Experience in applying relevant technical knowledge in at least one of the following
engagements: (a) financial statement audits; (b) internal or operational audits; (c)
Service Organization Controls Reporting engagements; and/or (d) ERP security and
control reviews (Oracle, SAP, PeopleSoft)
• A bachelor's or master's degree in business, accounting, finance, computer science,
information systems, engineering, or a related discipline
• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-
certified hires are required to become certified to be eligible for promotion to Manager.
What we look for
We’re interested in passionate leaders with strong vision and a desire to stay on top of trends in
the risk industry. If you have a genuine passion for helping businesses achieve the full potential,
this role is for you.
