CohnReznick - IT Auditor

Description :

TEAM :

This position will support our IT Audit Group. CohnReznicks specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.

Responsibilities include but not limited to :

- Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits.

- Comfortable leading technology walkthroughs in IT general controls and application control

- Develops test procedures for execution and prepares relevant documentation

- Executes testing of IT general controls and application controls based on internal and industry standards and guidelines.

- Problem solves and steps in to complete work to meet critical deadlines. Conducts root cause analysis, compensating and mitigating controls, and impact analysis.

- Communicates engagement status to client and engagement team management.

- You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems.

- Experience working with both applications and infrastructure supporting financial reporting processes.

- Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).

- Having experience designing and executed testing for ITGCs.

- Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies)

- Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets

- Working independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client and manager/partner expectations.

- Possess effective planning, coordination, time management, and organization skills.

- Demonstrate flexibility in prioritizing and completing assignments on time and within budget.

- Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable.

- Being comfortable interacting with clients across different levels of seniority.

- Experience presenting with a good working knowledge of Microsoft Office applications.

The successful candidate will have :

- 2- 4 years of relevant work experience

- Bachelor's Degree in computer science or accounting information systems;

- Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX.

- ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus.

- Must be able to travel, if required and work overtime during busy season

- Certified Information Systems Auditor (CISA) and/or CPA or working towards it