Great opportunity to work closely with Fortune 500, mid-cap and start-up companies by leading engagements specific to Risk Management.

Subject Matter Expert that will lead fieldwork and client engagement (along with their external auditors and other professional service forms). 

Reviewing IT controls testing, process narratives, flow charts, or procedures for other types of assessments

Draft (or review) engagement scope, project plans, risk assessments, testing approach, and specific procedures

• Identify areas for improvement and value-add
• Executive Presentations as necessary - with the expectation of participation in supporting client relationships and managing engagement economics.

Rock star qualifications include:

• Certified CISA, CIA, or other standard auditing certification combined with solid IT audit experience.
• Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree will be considered in lieu of formal qualification (non-certified hires are required to become certified within 1 year from the date of hire);
• Undergraduate degree in Accounting, CPA, and/or MBA combined with solid accounting experience is preferred but not required;
• 5 to 8 years of experience working at a Big 4 firm performing IT audit, systems implementations, or Information Security;
• Excellent interpersonal, written, and oral communication skills, and ability to assimilate easily into teams;
• Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2;
• Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards
• Effective analytical and critical thinking abilities
• Entrepreneurial nature, self-motivated, ethical, and dependable
• Strong project management skills
• High energy with a commitment to quality client service
• Very strong performance within a team dynamic.

Engagements include:

• IT Internal Audit
• SOX implementation and testing
• attestation/certification readiness work
• business process improvement projects
• compliance
• and other assessments