Senior Staff – IT Audit & Consulting

AC Lordi, a leading provider of accounting, risk and compliance, and business advisory services, is looking to expand the IT audit practice within our Risk & Compliance Group. We are looking for talented IT professionals to begin working with us immediately.

Responsibilities:

Provide IT technical and project support services for the Risk & Compliance (R&C) Service Line including Internal Audit, Sarbanes-Oxley and Compliance projects. 

  • Identify the organization’s IT risk areas and provides key input to the development of an annual internal audit plan and key controls for Sarbanes-Oxley IT General Computer Controls (ITGC) and COSO compliance
  • Perform audit procedures, including identifying and defining issues, testing, reviewing and analyzing evidence and formulating conclusions
  • Document IT business processes and procedures using narratives and flowcharts
  • Create test plans and performing internal control testing for Sarbanes-Oxley compliance
  • Identify, develop, and document IT audit issues and recommendations using independent judgment
  • Conduct interviews, review documents, compose memos, and prepare working papers
  • Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations to management and process owners
  • Develop and maintain productive client and staff relationships through individual contacts and group meetings
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information with co-workers
  • Provide or assist in providing training, coaching, and guidance to staff in conducting IT audits and other audit-related issues, and participate in firm initiatives
  • Support community and social activities by actively participating in firm organized events
  • Perform related work as assigned with a focus on deadlines as well as quality and integrity of work product and deliverables

Qualifications:

  • Bachelor’s degree in Computer Science, Information Systems or a related field of study
  • 3 years of IT audit experience in internal audit or public accounting
  • Knowledge of COBIT, COSO and/or ISO 27000, preferred
  • Knowledge of and skill in identifying IT risks and applying internal auditing, and Sarbanes-Oxley practices as it applies to ITGC
  • Knowledge of various operating systems, ERP systems, supporting infrastructure and network security
  • Strong computer skills required with proficiency in Excel, PowerPoint, Word and Outlook
  • Knowledge of ACL, a generalized programming tool, a plus
  • Ability to perform testing with minimal supervision and create working papers
  • Ability to identify and report on complex IT audit issues.
  • Highly effective verbal and written communications, including active listening skills as well as skill in presenting findings and recommendations
  • Ability to work effectively in a professional and team environment
  • Working towards certifications such as CISA
  • Ability to travel overnight as needed (30 to 35%)