Bonadio Group, The

IT Auditor

US-NY-Pittsford
4 months ago
ID
2017-1453
# of Openings
1
Category
IT Audit/ Risk Managment

Overview

Bonadio’s IT/IS Enterprise Risk Management team is looking to fill a Staff (entry) Level Enterprise Risk Management Position. Key areas of work delivered include information technology auditing, assessing the development of an IT/IS organizational framework, IT/IS governance, IT/IS data and information security, threat and risk management and assurance practices, as well as assessing specific areas in information security regulatory and risk compliance.

Responsibilities

 Ideally you will have a rounded skills set with a basic understanding of effective governance, risk assessment, processes and controls. Financial and accounting awareness would be a strong advantage.  Critical to the position is a solid basic understanding of and past demonstrable experience in and the use of cross industry IT/IS audit, data assessment and information security standard tools and methodologies.  The ideal candidate would have:

  • Will have entry level experience as part of a team performing projects in methodologies surrounding information systems risk diagnostics, identification, quantification, policies and procedures design, information security monitoring, corporate governance and reporting, and risk assessment of technology systems
  • Deliver assignments to high level of client satisfaction and within budget
  • Work directly with clients to identify areas of governance, risk, process and control weakness
  • The ability to build on their current understanding of solutions, share knowledge and be able to draw on subject matter specialists accordingly to client need and assessment findings
  • Working with project leads, develop relevant recommendations and solutions to improve efficiency and mitigate areas of risk

Qualifications

 Candidates should have a degree, up to 2 years of experience working with most components of IT/IS and ERM risk management in a consulting firm or Big 4 and should also either hold or be actively pursuing professional certifications such as CISSP, CISA, CISM, CIA, CIT, and have demonstrable independent project and time management skills.  Additionally in this consulting role, needed are,

  • Able to manage and execute tasks within multiple complex projects and meet required timelines
  • Provides timely and relevant information to internal Bonadio subject matter experts so they may as a team, provide guidance and assistance to clients.
  • Conducts detail analysis and data mining to identify, validate, and enumerate existing and emerging risks.
  • Solid understanding of key business risks and associated controls
  • High degree of problem solving skills, coupled with ability to develop creative approaches, models and systems
  • Consultative, value added mentality with excellent report writing and presentation skills
  • Performs or manages technical testing for data assessments, vulnerability testing, A&P and information security
  • Strong working knowledge of information technology, particularly how systems and applications integrate with business processes and operations (e.g., information technology risks, major systems conversions) preferred.

 

HOURS/LOCATION:

  • This is a full-time opportunity in our Rochester, NY location in Pittsford, NY with local travel to client sites.
  • Our office hours are 8:00am-5:00pm with Summer Hours of 8:00am–5:00pm Monday-Thursday and 8:00am – 12:00pm on Friday.
  • The ability to work additional hours during tax season is critical.

We are a growing local company with an impeccable reputation for treating employees great! Through rapid growth and success, we are searching for “high potential rising stars” to join our organization.  With our great mentoring and training programs, you’ll be exposed to a diversity of work, able to tackle more interesting issues, have tremendous growth opportunities, and the opportunity to work in interesting places.  You’ll be working with great people and great clients and have the ability make a difference! Come join a “Top 40 CPA Firm” and one of the fastest growing CPA and management consulting firm in upstate New York, by applying now!

 

We are an Equal Opportunity/Affirmative Action Employer

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