Delivery Manager

V2Soft (www.v2soft.com) is a global company, headquartered out of Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner, enabling both parties to enjoy success. We are committed to promoting diversity in the workplace, and believe it has a positive effect on our company and the customers we serve.

Job Responsibilities/The Work Itself

• Coordinate and lead IT General Controls (ITGC) process and control walkthroughs

• Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls)

• Monitor the status of and execute controls testing to ensure completion within predefined deadlines

• Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls

• Monitor the status of identified issues and remediation efforts to ensure timely closure of findings

• Collaborate with internal and external auditors, as needed

Qualifications/The Skills You Bring

• 4+ years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred)

• Bachelor's degree in accounting, accounting information systems, management information systems, or related field of study is required

• CPA or CISA Certification or equivalent is preferred

• Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing)

• Able to understand risk and control concepts

• Experience reviewing the work of others

• Strong project management and analytical skills

• Detail-oriented, deadline driven, self-directed and organized individual

• Strong written and verbal communications skills

• Proven ability to excel in highly interactive team environment

• Able to apply effective problem-solving skills

• Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)

• Experience auditing Cloud environments is a plus

• Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus.

V2Soft is an Equal Opportunity Employer ( EOE).

https://www.v2soft.com/careers - to view all of our open opportunities and to learn more about our benefits.