Experienced Associate – IT Audit, Risk Advisory
CBIZ
full-time
Posted on:
Location Type: Hybrid
Location: Cleveland • Ohio • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Evaluate the adequacy and effectiveness of internal controls.
- Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes-Oxley compliance.
- Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
- Assistance in preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.
- Review procedures and design/implement new and enhanced controls.
- Serve in consultative role for clients seeking third-party assessments of IT environment
- Supervise and review associates’ work and provide constructive feedback
Requirements
- High School diploma or GED required; Bachelor's degree preferred
- 3 years of experience in related field
- Achieve professional certifications relative to area of expertise, must have and preserve required licenses
- Must be able to work in a team environment
- Presentation skills mandatory
- Proficient use of applicable technology
- Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
- Must be able to travel based on client and business need
Benefits
- None specified 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditinternal controlsSarbanes-Oxley complianceaudit reportingcontrol designcontrol implementationprocess testingrisk assessmentcompliance evaluationIT process documentation
Soft skills
teamworkpresentation skillsverbal communicationwritten communicationconstructive feedbackconsultative skillssupervisionproblem-solvinganalytical thinkinginterpersonal skills
Certifications
CISACIACISMCPACMAISO 27001ITILCISSPCRISCCCSP