The Bonadio Group

  • IT Auditor

    Job Locations US-NY-Pittsford | US-NY-Amherst | US-NY-Syracuse | US-NY-Albany | US-NY-New York
    Posted Date 6 days ago(11/9/2018 9:17 AM)
    ID
    2018-1741
    # of Openings
    1
    Category
    IT Audit/ Risk Managment
  • Overview

    Continue your IT Audit/Enterprise Risk Management Consulting/Cybersecurity Consulting career the right way!  As a Lead or Managing Consultant, you will have the unique opportunity to work on a variety of client assignments regionally, across every vertical market in which the Enterprise Risk Management (ERM) Team provides services.  The ERM team is actively involved in many HITRUST, PCI DSS, NIST, HIPAA, SSAE18, Penetration Testing, IT Audit, and ERM Consulting engagements for clients of every size across the US!  You will work as the engagement or project lead or Manager with limited supervision on assigned engagements and have direct client reporting responsibilities.  

     

    At The Bonadio Group, you will be challenged to continually learn and use new skills, work in a high-paced client service environment, and provide creative solutions through targeted resources and technical expertise.  This is a tremendous opportunity to learn and grow your career within the expanding ERM team at Bonadio!

     

    We are open to candidates regionally as well as for the following offices: Buffalo, Rochester, Syracuse, Albany, and New York, NY.

    Responsibilities

    • Lead the teams and perform engagements in IT audit, ERM consulting, attestation in HITRUST/PCI/SSAE18, etc., and supply finished work product, testing, and reporting.
    • Advance your familiarity with pronouncements of the key State, Federal, and International Cybersecurity Regulators.
    • Prepare clear and concise working papers and reports to the engagement principal or partner.
    • Assess and prepare meaningful and well-written recommendations for inclusion in client correspondence.
    • Demonstrate the ability to identify issues and apply data protection principles and auditing procedures.
    • Work independently as needed on client projects in and out of the office.
    • Develop positive working relationships with clients.
    • Develop an ability to effectively respond to questions from supervisors and clients.
    • Strengthen your ability to actively listen and question appropriately to gain full understanding.
    • Effectively apply technology tools in assigned areas.
    • Have industry recognized certifications such as CISA, CISSP, CISM, CCSFP, QSA, IRA, and CIA.
    • Assist in the preparation of reports and testing outcomes.
    • Effectively apply technology tools and software in assigned areas.
    • Recognize and proactively support the fact that the firm is in the business of providing quality client service.
    • Anticipate problems and issues, and keep the senior/manager informed of engagement/project status.
    • Comply with firm practice management and quality control procedures and systems.
    • Develop awareness of budget constraints vs. quality of work needed on engagements.
    • Contribute to fostering an environment of teamwork.
    • Maintain and promote ethical and firm values in conducting internal and external business activities.

    Qualifications

    • Degree in any IT, Computer, Accounting, Cybersecurity, or relevant majors/minors
    • Computer proficiency and ability to effectively use firm technology
    • Skilled in Microsoft Office suite
    • Excellent verbal and written communication skills (i.e., client presentations, industry articles, etc.)
    • Exceptional customer service skills
    • Ability to work outside of normal business hours at peak client service delivery times
    • Desire to seek involvement in professional and community organizations
    • Ability to develop and sustain business relationships for the purpose of increasing the firm’s client base
    • Ability to be autonomous and to handle and manage multiple priorities
    • Strong organizational, problem-solving, and analytical skills

    HOURS OF OPERATION:

    • Our office hours are 8:00 a.m. to 5:00 p.m.
    • Our summer hours (in effect from Memorial Day to Labor Day) are 8:00 a.m. to 5:00 p.m. Monday through Thursday, and 8:00 a.m. to 12:00 p.m. on Friday. 
    • The ability to work additional hours during busy season is critical, but flexibility is key *any* time of the year.

    In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation.  Top-rated employee policies keep our workforce energized and advancing, and because of our many teams and specialty services, we offer more paths to partnership, including non-traditional arrangements.  Add to that our robust training and mentoring programs, and the opportunities for growth really add up.  Truly, at Bonadio, your trajectory is limitless.  We are the nation’s 40th largest CPA and consulting firm, and the biggest in Upstate New York.  Get on board, grow with us, and find your path to partnership.  Apply today!

    We are an Equal Opportunity/Affirmative Action Employer

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed