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Our Client is looking for an IT Risk Advisory Services Senior Associate is responsible for providing risk consulting and risk mitigation strategies to clients in a number of disciplines not limited to the following: Information Technology (IT) audit, Data Security, Cybersecurity, SOX Advisory, SOC1 / SOC2 reporting as well as IT Governance, Risk & Compliance. In this role, the candidate will lead or be involved as part of diverse engagement teams in the execution of all stages of client engagements from start to finish, including planning, execution, report composition and managing projects to budget.

Primary Duties and Responsibilities

  • Prepare and execute the day-to-day activities for IT audit client engagements.
  • Identify, evaluate and document business risks, and develop audit programs to document testing of the identified risks.
  • Apply current knowledge of technology and cyber trends to identify security and risk management issues and other opportunities for improvement.
  • Evaluate security and controls of various platforms and technologies such as Windows, UNIX/Linux, various database environments and network devices as experience allows.
  • Manage an engagement team of associates and delegate work assignments as needed.
  • Perform and document test results and walkthroughs of IT processes and controls.
  • Participate in closing meetings to present and discuss audit findings and recommendations.

Other Knowledge and Skills

  • Strong time-management, analytical and problem solving skills.
  • Great attitude and effective communicate with professionals at all levels both within the client organization and the firm.
  • Ability to write at a publication quality level in order to communicate findings and recommendations to the client's senior management team.
  • Capacity to build and maintain strong relationships with client personnel.
  • Strong verbal and written communication skills.
  • Capable of working in a demanding, deadline driven environment with a focus on details and accuracy.
  • Solid organizational skills especially ability to meet project deadlines with a focus on details.
  • Willingness to travel periodically depending on client needs.

Education

  • Bachelor’s degree in Information Systems, Computer Science, or Accounting Information Systems

License/Certifications

  • CISA, CISM, or CISSP certification

Experience

  • Two (2) or more years of experience within an industry environment or public accounting firm performing internal audit, IT audit or risk advisory consulting services.
  • Experience with Sarbanes Oxley 404 compliance assessments and remediation efforts.
  • Experience in IT, manufacturing, higher education, financial services and/or retail industries.
  • Solid understanding of relevant regulations, industry best practices and frameworks (e.g., FFIEC, NIST, COSO, CIS, COBIT, ITIL, ISO 27001, PCI, HIPAA and GLBA) as well as the ability to apply these requirements to organizational internal control environments.

Software

  • Prior experience auditing various mainstream and custom ERP applications.
  • Proficient in the use of Microsoft Office Suite, specifically Word and Excel.
  • Prior experience with a variety of database management systems including Oracle, SQL and other open source technologies.
  • Working knowledge of data analytics software such as IDEA or ACL is preferred.
  • Columbus, Ohio
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