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IT Audit Senior

Company: Cherry Bekaert
Location: Raleigh
Posted on: September 12, 2018

Job Description:

Cherry Bekaert is proud to announce70 years of Elite Accounting and Advisory services for our clients. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours, we'd like to hear from you. Help us continue in our success as anITAudit Senior in ourRaleigh, NCoffice. What your day looks like:

  • Analyze and evaluate information technology (IT) security risks and controls
  • Effectively communicate with clients recommendations to reduce their IT risks
  • Perform IT general control, IT SOX, and application control testing over client's business applications
  • Plan and execute testing of internal controls as part of system& organizational control (SOC) 1 and SOC 2 reports
  • Evaluate the effectiveness of internal controls for service provider's SOC reports
  • Draft written reports of control descriptions, findings and recommendations
  • Instruct and oversee fellow A&A Staff throughout engagements
  • Perform research of new technologies and security risks affecting our clients What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and dynamic environment so a strong sense of urgency will fit right in!Most industry experience will be considered.
    • Bachelor's degree in accounting, business, information security (IS) or MIS
    • Minimum 2+ years' experience working as an IT auditor, consultant, or technology professional for a public accounting firm, internal audit, or professional services firm
    • Technical knowledge in at least one of the following domains: (a) financial statement audits; (b) SOC 1 or 2 engagements; and/or (c) ERP security platforms (Oracle, SAP, PeopleSoft)
    • CISA, CISM, CISSP, CIA or CPA certification is desired or willingness to obtain one of these certifications in the near future
    • Strong written and verbal communication skills
    • Understanding of IT and IS risk and controls
    • Ability to work with limited supervision
    • Ability to manage multiple responsibilities simultaneously (multi-task)
    • Ability to travel up to 30% What you can expect from us:
      • Collaborative environment focused on career and leadership development
      • Flexible work arrangements with generous PTO
      • Competitive salary and bonus program
      • "Dress for your Day" policy

        Keywords: Cherry Bekaert, Raleigh , IT Audit Senior, Accounting, Auditing , Raleigh, North Carolina

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