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CBIZ

Senior IT Audit Associate – Risk Advisory

CBIZ

IT Audit Senior Associate conducting IT audits and supporting Sarbanes-Oxley compliance for CBIZ. Delivering exceptional service in a hybrid work environment from Cleveland, Ohio.

Posted 5/13/2026full-timeCleveland • Ohio • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact
  • Perform and document testing of IT processes related to Sarbanes-Oxley compliance and internal audit plans
  • Evaluate the adequacy and effectiveness of internal controls and identify control gaps or noncompliance with internal policies
  • Develop and maintain key audit documentation including process narratives, risk and control matrices, test plans, and lead sheets
  • Assist in preparing clear and concise audit reports that communicate control issues, risk/business impact, and recommended action plans
  • Train, supervise, and review the work of junior team members, providing timely and constructive feedback
  • Serve in consultative role for clients seeking third-party assessments of their IT environment

Requirements

What you’ll need
  • Bachelor’s degree in relevant field
  • 3 years of relevant work experience
  • Achieve professional certifications relative to area of expertise, must have and preserve required licenses
  • Must possess analytical skills
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Must be able to travel based on client and business needs

Benefits

Comp & perks
  • Hybrid work schedule
  • Opportunities for professional development
  • Team members are appreciated and recognized for their contributions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Sarbanes-Oxley complianceinternal auditinternal controlsrisk and control matricesaudit documentationtest plansaudit reportscontrol issuesrisk assessment
Soft Skills
analytical skillscommunication skillssupervisionfeedbackconsultative skills
Certifications
professional certificationsrequired licenses