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Senior IT Auditor
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- The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls.
- The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss.
- Minimum 2 years’ experience working in IT Auditing for a public accounting firm or professional service firm
- Demonstrated knowledge of industry governing principles, practices and procedures including GAS/GAO Yellow Book, GAO FISCAM, FISMA, and SSAE16
- A Master's Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional services firm preferred
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