IT Audit Senior Associate
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.
S.
accounting firms.
With offices in Atlanta , Alpharetta , Charlotte , Las Vegas , London , Nashville, and Tampa , there is a spot for you! We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year.
Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion , we help each other grow in every aspect of life.
Job Details:
Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls.
Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries.
We are a meaningful part of our client's teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives.
The Risk Advisory & Consulting, Senior (IT) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
Requirements:
3
years IT audit experience Certification or certification candidate - CISA (CPA, CISSP, CIA, etc.
) Demonstrated success in a client service role, preferably with Big 4 or national advisory firm Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends Experience related to the following areas:
Sarbanes-Oxley and PCAOB requirements IT risk assessment / operational IT audit IT general controls COBIT framework Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.
) Systems development life cycle Working knowledge of basic financial accounting, auditing, and financial reporting concepts Exceptional project management skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience Strong written and verbal communication skills Teaching and staff development Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism Ability to travel 20% to 40% Recommended Skills Accounting Business Process Improvement Certified Information Security Manager Certified Information Systems Security Professional Corporate Governance Of Information Technology Customer Service Estimated Salary: $20 to $28 per hour based on qualifications.
S.
accounting firms.
With offices in Atlanta , Alpharetta , Charlotte , Las Vegas , London , Nashville, and Tampa , there is a spot for you! We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year.
Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion , we help each other grow in every aspect of life.
Job Details:
Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls.
Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries.
We are a meaningful part of our client's teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives.
The Risk Advisory & Consulting, Senior (IT) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
Requirements:
3
years IT audit experience Certification or certification candidate - CISA (CPA, CISSP, CIA, etc.
) Demonstrated success in a client service role, preferably with Big 4 or national advisory firm Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends Experience related to the following areas:
Sarbanes-Oxley and PCAOB requirements IT risk assessment / operational IT audit IT general controls COBIT framework Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.
) Systems development life cycle Working knowledge of basic financial accounting, auditing, and financial reporting concepts Exceptional project management skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience Strong written and verbal communication skills Teaching and staff development Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism Ability to travel 20% to 40% Recommended Skills Accounting Business Process Improvement Certified Information Security Manager Certified Information Systems Security Professional Corporate Governance Of Information Technology Customer Service Estimated Salary: $20 to $28 per hour based on qualifications.
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