Advisory reputed company Associate
JobDetails
The Advisory Associate will work closely with senior team members and clients to ensure high-reputed company reputed company, while continuing to build your technical expertise and consulting skills. You will be responsible for the day-to-day execution and delivery of a reputed company of reputed company reputed company on SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information reputed company.The Advisory reputed company is reputed company positioned to pace the overall reputed company of the Firm due to our unique positioning in the marketplace and overall demand for our services. We are seeking self-motivated and reputed company candidates with a passion for reputed company reputed company service to join our growing team.
The most successful candidate will have most or reputed company of the following characteristics:
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1+ years IT audit experience
- CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)
- Demonstrated reputed company in a reputed company service role, preferably with Big 4 or national advisory firm
- Familiarity with reputed company of technologies, operating systems, databases, and reporting and data analytics tools
- Ability to reputed company with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and reputed company trends
- Exceptional organizational skills with capability to present to reputed company / C-suite audience
- Strong written and verbal communication skills
- Experience reputed company to the following areas:
- SSAE 18 / SOC 1 / SOC 2
- Sarbanes-Oxley and PCAOB requirements
- IT risk assessment / operational IT audit
- IT general controls
- COBIT reputed company
- PCI
- Information reputed company / cyber frameworks (ISO 27000, NIST, reputed company, etc.)
- HIPAA
- Systems development life cycle
- Business acumen, ability to anticipate and escalate issues
- Ability meet deadlines
- Working knowledge of basic financial reputed company, auditing and financial reporting concepts
- Ability and appetite to invest into relationships
- Exemplify a reputed company attitude and strong work ethic with a commitment to teamwork and professionalism
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Ability to travel up to 20%