IT Audit Senior

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Job description

Advisory Practice Seeking a Dynamic and Client Service-Oriented IT Audit Senior

This Jobot Job is hosted by: Keith Otis
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $65,000 - $85,000 per year

A bit about us:

We are a team of experienced accountants and advisors with the knowledge to identify opportunities and the commitment to see them through. Whether performing an audit, preparing a tax return, or providing specialized consulting services, you can depend on us to share our knowledge and experience to help you make sound financial decisions throughout the lifecycle of your business. We are always focused on providing fresh insights and creating new opportunities to help your business grow.

Audit & cybersecurity professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a commitment to audit quality. Learn more about our Audit team!

If this sounds exciting, then please read on and apply now!

Why join us?

Our innovative approach is to anticipate, not just react to, financial issues and to use constructive planning to recommend the most effective solutions. Keeping up-to-date with current financial issues is one of our top priorities, and we maintain extensive resources to provide you with quick, effective answers and solutions.

If that sounds like you, let's talk!
We care for every member of our team, we provide:
* Gold level benefits
* 401K
* Caring company culture
* Competitive compensation - $65k-$85k depending on experience

Job Details

Is your background a fit? Apply if you meet these criteria:

• A bachelor's degree in accounting or business information systems or equivalent is required.
• 2-5 years IT audit experience (in a public accounting setting is preferred)
• Licensed CPAs and/or CIAs are preferred.
• CISA, Certified Information Systems Auditor is preferred

Primary Responsibilities and Knowledge:

• Apply knowledge of service areas including, but not limited to: Cybersecurity, IT audit, Sarbanes-Oxley, SOC 1 and - SOC 2 audits, and Cybersecurity Maturity Model Certification (CMMC) readiness and assessment engagements.
• Evaluate information technology / cybersecurity controls
• Prepare audit programs
• Interview client personnel to gain an understanding of IT and Cybersecurity risks and controls
• Prepare thorough process documentation including narratives and flowcharts
• Formulate suggested solutions and advice for clients
• Research industry, information technology, and cybersecurity best practices
• Supervise and train staff on engagement-level processes and procedures
• Contribute to and foster a positive work environment

**TO GET YOUR APPLICATION LOOKED AT QUICKLY, PLEASE EMAIL RESPONSES TO THESE QUESTIONS TO
AFTER YOU HAVE APPLIED!**

1. Please tell me about your current job responsibilities and how they relate to this role.
2. What is your highest education/degree level?
3. What is your preferred location? Open to remote?
4.Are you open to a contract role?
5. What is your expected salary?

Thank you!

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Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.