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

  • With oversight and supervision, perform IT audit procedures as directed, including testing, reviewing and analyzing evidence and formulating conclusions
  • Document IT business processes and procedures using narratives and flowcharts
  • Execute IT audit test plans and perform IT General Computer Control (ITGC) testing for Sarbanes-Oxley compliance
  • Identify and document IT audit issues and assist in the development of recommendations
  • Conduct interviews, review documents, compose memos and prepare working papers
  • Develop and maintain 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
  • 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
  • Up to 2 years of IT audit experience in internal audit or public accounting
  • Familiarity with COBIT, COSO and/or ISO 27000, preferred
  • Familiarity with various operating systems, ERP systems, supporting infrastructure and network security
  • Strong computer skills required with proficiency in Excel, PowerPoint, Word and Outlook
  • Effective verbal and written communications, including active listening skills
  • Ability to work effectively in a professional and team environment
  • Intentions of working towards certifications such as CISA
  • Ability to travel overnight as needed (30 to 35%)