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IT Analyst

Company: Bartech Group
Location: Beachwood
Posted on: February 17, 2020

Job Description:

Job Description Dixon Hughes Goodman LLP is a regional, certified public accounting and advisory firm that delivers innovative advisory, accounting, tax, and specialized services. We are currently seeking IT Advisory Senior Consultant talent for our office in Memphis, TN. As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1,800 people located throughout the Southern U.S. and Mid-Atlantic located in 31 offices. Responsibiiites: Serves the needs of the client by planning, coordinating, and executing cross-functional risk management projects Perform Network, Infrastructure Architecture, Security, and Information Security & Data Privacy Audits Implement Enterprise Resource Planning solutions security and configurations (e.g. Oracle, SAP, PeopleSoft) Perform Database Administration & Security (e.g. Oracle, Microsoft SQL, DB2, Sybase) Perform Business Continuity & Disaster Recovery Planning Audits Execute against Computer Operations Audits (i.e., systems capacity, scheduling, performance, and problem management) Audit Operating systems configuration including Mainframe (Unisys, IBM), Midrange (iSeries) and Distributed (Windows, UNIX) Systems Manage Business Continuity & Disaster Recovery Planning projects Manage Physical Security & Data Center Environmental Controls projects Understand Systems Development methodologies including SDLC, project management, and change control Coordinate with the Manager, Senior Manager, Director or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling Manage relationship with client-side project members to facilitate project fulfillment Exercise independent thinking skills by making decisions related to engagements to include dynamic problem solving, risk assessment, quality control, and data and information evaluation Assist the Manager, Senior Manager, Director or Partner with any issues or questions that could potentially result in alterations to the project parameters, costs, or deadlines Identify further areas of value-add to create opportunities for future projects Understand laws, regulations (GLBA). and standards (PCI DSS, PA-DSS) governing high tech and financial services industry Maintain a professional appearance and demeanor, reflective of the company, at all times Demonstrate strong communication skills Requirements: BA or BS in Business, Accounting, or related field, Masters Degree preferred 2-4 years of professional level project management experience Relevant certifications (CPA, PMP, CISA) preferred Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook Basic knowledge of keyboarding and ten-key adding machine Knowledge of Database Software Systems a plus (i.e., SQL, Microsoft Access) Working knowledge of COSO, COBIT, and ITIL control framework and standards Proficient verbal and written English communication skills; ability to communicate effectively Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment Must be reliable and able to meet deadlines Strong organizational, time management and interpersonal skills Ability to perform multiple tasks concurrently with ease and professionalism Must be highly organized Apply Now

Keywords: Bartech Group, Cleveland , IT Analyst, Professions , Beachwood, Ohio

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