
IT Audit Specialist Career Opportunity
23 hours ago
Firm Overview
We have the privilege of collaborating with a top-tier firm of Certified Public Accountants and Advisors, headquartered in Atlanta, Georgia.
They serve both domestic and international companies across various industries, providing Assurance, Advisory, Risk, and Compliance services.
Their team comprises experienced professionals, well-versed in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services, HITRUST CSF Assessments, and PCI QSA expertise.
Many of their staff have worked with prominent Big 4 accounting firms and completed numerous financial audits, SSAE 21 examinations, and other attestation services.
Additionally, they offer comprehensive internal audit and compliance services to help clients achieve their goals.
Our Team's Approach
Our objective is simple: we provide our people with opportunities to grow professionally and personally, which translates to exceptional service quality and value for our clients.
Job Description
We are seeking an IT Audit Consultant who excels in SSAE 21 (SOC Reporting) and has a thorough understanding of AICPA standards.
You will collaborate closely with Senior IT Audit Consultants, reporting directly to the Manager, Executive Director, or CEO on occasion.
Key Responsibilities
- Participate in planning activities to identify client needs and service opportunities in assurance, advisory, risk, and compliance services.
- Own growth and service delivery (planning, execution, and reporting) of engagements and work closely with supervisors and clients to coordinate efforts on engagements.
- Work with clients to execute the engagement, focusing on leveraging industry and functional insights from our advisory business to bring greater value to clients.
- Design and execute high-quality, integrated, and efficient audit procedures.
- Assist in and contribute towards building audit methodology, working paper guidelines, quality review standards, and communication protocols.
Required Skills and Qualifications
Essential skills and qualifications include:
- Excellent verbal and written communication with clients and team members.
- Collaboration with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets, and other planning documents.
- Leadership to lead the engagement team to ensure quality workpapers and deliverables, provide regular status updates, and adhere to a project timeline.
- Demonstrate and apply a detailed and thorough understanding of standards, regulations, and information systems.
- Demonstrate and apply strong project management skills, maintaining the culture of teamwork, the project timelines, and quality of deliverables.
Benefits
This role offers an excellent opportunity to grow professionally and personally within a dynamic and supportive team environment.
With autonomy and initiative, you will drive success and take ownership of your work, contributing significantly to the firm's image and level of service.
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