Plan and perform IT-related external and internal audit and attestation procedures for private and public companies
Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards
Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates
Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients
Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments
Stay informed of general business and economic developments and their effect on the client
Manage and motivate teams of professionals with diverse skills and backgrounds
Consistently deliver quality client services by monitoring progress
Demonstrate in-depth technical capabilities and professional knowledge
Maintain long-term client relationships and networks
Cultivate business development opportunities

Requirements

Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field
5 years of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement
3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits
3 years of experience supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar)
3 years of experience supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls
3 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and other automated business application security and controls reviews
1 year of experience conducting IT audits in at least one of the following sectors: Insurance, Asset Management, Private Equity, Capital Markets, Real Estate, Hospitality or Construction
Eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire
Requires travel up to 50%, of which 15% may be international

Benefits

medical and dental coverage
pension and 401(k) plans
wide range of paid time off options
flexible vacation policy

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditdata analyticsinternal controlfinancial auditIT general controlsERPapplication controlsinformation security risk auditingSystem and Organization Control Reportingautomated business application security

Soft Skills

team managementclient relationship managementbusiness developmentrisk managementcommunicationleadershiporganizational skillsmonitoring progressmotivating teamsproviding business insights

Certifications

CPACACISACIPPCGEITCIACISSPCISMCIPTCRISC