IT Assurance Experienced Senior, Technology Risk Assurance

IT Assurance Experienced Senior, Technology Risk Assurance

An Assurance Experienced Senior, Technology Risk Assurance is responsible for planning the IS audit process and completing testing and analysis of client software systems. The role involves documenting and testing general controls in various technology environments to analyze system security and access controls, backup recovery procedures, and IS organization and administration practices.

Plan, execute, and report on IS audit engagements, ensuring compliance with Sarbanes‑Oxley and other regulatory requirements while identifying opportunities to improve security and operational efficiency.

• Document and test application and automated controls on a wide range of software applications.
• Prepare audit reports and recommendations associated with IS audit work performed.
• Identify opportunities to utilize computer‑assisted audit techniques (CAATs) and manage their implementation.
• Participate in the review of internal controls based on Sarbanes‑Oxley Act requirements.
• Communicate with client areas to strengthen controls, mitigate risks, and increase efficiency.
• Identify key risks and assess their impact and likelihood of occurrence.
• Recognize technical concerns or issues and communicate those with IS Assurance management.
• Plan and execute the IS audit work on assigned engagements.
• Develop and maintain relationships with client personnel and management.
• Conduct client interviews to obtain relevant information for non‑complex clients.
• Perform walkthroughs of client controls.
• Document controls, tests performed and results.
• Prepare work papers in the required format.
• Apply IS audit principles and guidelines to non‑complex client environments.
• Other duties as required.

• Supervise the day‑to‑day workload of IS Assurance Associates on assigned engagements and review work product.
• Ensure IS Assurance Associates are trained on all relevant IS Assurance software and resources.
• Deliver periodic performance feedback and complete performance evaluations for IS Assurance Associates.
• Act as a mentor to IS Assurance Associates, as appropriate.

Bachelor’s degree in Accounting, Computer Science, or Information Systems required. Master’s degree in Information Systems or other relevant advanced degree preferred.

• Bachelor’s degree in Accounting, Computer Science, or Information Systems, required.
• Master’s degree in Information Systems or other relevant advanced degree, preferred.

• Four (4) or more years of experience in information systems and operational auditing, required.
• One (1) or more years of supervisory experience, required.
• Prior experience in a public accounting and internal auditing environment, preferred.
• Prior experience performing general and application control reviews, preferred.

• CPA, CISA, CISSP, or CFE certification preferred.

• Proficient in Microsoft Office Suite, preferred.
• Exposure to various industry ERP applications, highly preferred.

• Excellent verbal and written communication skills.
• Strong analytical and basic research skills.
• Solid organizational skills with a focus on details and meeting project deadlines.
• Ability to multi‑task independently or within a group environment.
• Proven ability to work in a deadline‑driven environment and handle multiple projects simultaneously.
• Capability to manage a team of professionals and delegate work assignments as needed.
• Strong client relationship building skills.
• Ability to interact with professionals at all levels.
• Intermediate knowledge of internal controls.
• Willingness to travel up to 30%.

California Range: $85,000 - $115,000
Illinois Range: $85,000 - $115,000
NYC/Long Island/Westchester Range: $85,000 - $115,000