Performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures
Participating in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
Collecting, processing, maintaining, and reporting accurate, reliable, and complete financial information
Participating in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure

Requirements

Minimum 2 years’ experience working in IT Auditing for a public accounting firm or professional service firm
Relevant industry experience in information systems audit, internal control reviews, general and application control reviews
Demonstrated knowledge of industry governing principles, practices and procedures including GAS/GAO Yellow Book, GAO FISCAM, FISMA, and SSAE16
Bachelor’s degree in business, cybersecurity, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
Intermediate level of understanding in information systems audit, internal control reviews, general and application control reviews
Must be a U.S. Citizen
Willingness to travel domestically and internationally, up to 25%

Benefits

Health insurance offerings including comprehensive medical, dental, and vision plans
firm-paid Basic Life /AD&D and disability insurance
Enrollment in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for employees and dependents
401k matching
Generous paid leave
Professional development, tuition assistance, and certificate assistance
Recognition awards program for exceptional performance
Paid Time Off (PTO)

Applicant Tracking System Keywords

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

Hard skills

information systems securityauditingdata processingvulnerability assessmentrisk assessmentinternal control reviewsgeneral control reviewsapplication control reviewsfinancial information reportingIT infrastructure evaluation