IT Audit Staff
3 weeks ago
About the Firm
Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.
At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you
Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman & Co. LLP. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Responsibilities Includes, but not Limited to:
Candidate will have demonstrated abilities to perform all IT audit duties, including:Adopting and executing a risk-based audit approach in the context of a financial statements auditLeading/executing complex technology process audit engagements and documenting understanding of IT environment, assessment of design and operating effectiveness of IT controls, defining and testing IT automated controls, and assertively communicating the potential impact to the overall financial audit combined risk assessmentDeveloping detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice Network, SDLCDeveloping data analysis scripts using SQL (any version) or other toolsPerforming cryptocurrency analysis and reconciliations with private and public BlockchainsDrafting/Reviewing detailed audit reports for audit teams and executive managementDocumenting audit results, drafting recommendations, and presenting conclusions to client managementEstablishing and maintaining close working relationships across all levels of audit client management and staff
Position Requirements:
Bachelor's Degree in Management Information Systems or Computer Science preferred,CISA and / or other related information system security professional certification (e.g.,CISSP) required, MBA / MS a plusUnderstanding and experience in evaluating IT controls in connection with an audit of financial statementsStrong understanding of internal controls in the context of GAAS and PCAOB1-3 years IT audit or systems administration experienceUnderstanding of SDLC, IT Governance, Information Security administration, technology infrastructure in the areas of Virtualization Technology Environments and Products, UNIX, Windows, Routing Protocols, Active Directory, Database Management, Next Generation Firewalls, among others.Knowledge of network architecture and administration concepts and principlesUnderstanding of Blockchain technology and cryptocurrency protocolsExperience in managing risks associated with information systems and applying IT audit techniquesAbility to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholdersStaying up to date on emerging technologies and adapting them to IT audit requirementsExperience in the banking environment and FFIEC Guidelines is a plus
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