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15 hours ago
We are seeking a highly skilled and experienced Staff IT Audit Consultant to join our team. The ideal candidate will have a strong understanding of SSAE 21 (SOC Reporting) and other AICPA standards, as well as excellent communication and collaboration skills.
The selected candidate will assist senior IT audit consultants and report to the manager, executive director, or CEO. They will be responsible for directly working with the CEO on strategic engagements and will take initiative to improve relationships and processes.
The key responsibilities of this role include:
- Participating in planning activities to identify client needs and service opportunities.
- Owning growth and service delivery of engagements and working closely with supervisors and clients to coordinate efforts.
- Executing high-quality, integrated, and efficient audit procedures.
- Assisting in building audit methodology, working paper guidelines, quality review standards, and communication protocols.
- Preparing and communicating issues, risks, and recommendations to client leadership.
This is an entry-level position that requires a bachelor's degree and at least two years of related work experience or a graduate degree and approximately one to two years of related work experience. The ideal candidate will have a degree in business, accounting, finance, computer science, information systems, or a related discipline. We prefer a Chartered Accountant who is a member of the ICAI.
The successful candidate will have significant experience working as an auditor or risk advisor for a CA firm, professional services firm, or financial services company. Experience with at least two of the following types of engagements is an advantage: Service Organization Control (SOC) reporting, internal audit risk assessment, financial statement audits/SOX/internal controls, PCI and/or HITRUST Assessments, and application security and control reviews.
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