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Consulting - Senior Associate - RAS IT Audit Job
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Consulting - Senior Associate - RAS IT Audit Job

Job Description

Position Description

We have an immediate opportunity for an IT Risk Advisory Supervisor in our Miami or Jacksonville office. McGladrey's Risk Advisory Services group provides, among other consulting services, IT audit and security consulting, SSAE16 attestation, IT project risk assessments, business continuity planning and strategic IT risk assessments.

Responsibilities and Duties

As a Risk Advisory Manager, this position is responsible for working with our clients and leading teams of consulting practitioners in activities such as the following:

- Analyzing and evaluating information technology (IT) security risks and controls
- Performing IT audits (e.g. IT General Controls reviews)
- Providing IT risk reduction recommendations
- Implementing solutions to control weaknesses
- Developing policies and procedures as it relates to information systems controls
- Performing SSAE16 audits
- Developing written reports of IT and business risks, control descriptions, findings, and recommendations
- Identifying opportunities, and helping to sell consulting services to both current and prospective clients

Basic Qualifications
- Bachelor's degree in accounting, business, information systems or computer science
- 5+ years related professional experience, preferably Big 4 or equivalent.
- Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70/SSAE16 engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
- Strong written and verbal communication skills
- CISA, CISM, CISSP, CIA, PMP or CPA certification
- Information systems and/or IT audit expertise
- Ability to work with limited supervision
- Ability to travel up to 50%

Job Requirements



- Knowledgeable regarding Sarbanes-Oxley Act, FFIEC, GLBA, AT501 and similar requirements
- Experienced in ERP/systems implementations, either through internal audit or as part of the implementation team
- Functional/technical (i.e. non-audit) exposure to financial applications such as accounting and financial reporting systems
- Competence with application, operating system, and network security assessment
- Competence with data interrogation tools such as ACL and IDEA
- Willingness to take part in a fast-paced, growth environment
- Proven track record of generating new business for IT-related professional services
- Ability to interpret and convey technical information to all levels of client personnel, including senior management
- Possess a high degree of integrity and confidentiality, as well as ability to adhere to both company policies and best practices
- Possess IT project management experience, including leadership of teams with diverse backgrounds and skill-sets
- Possess a solid understanding of Information Technology's strategic role within an organization, including an understanding of IT-enabled processes such as procurement, financial planning & analysis, and financial reporting
- Possess a thorough understanding of corporate IT-related trends, such as cloud computing, Agile project management, ITIL, DevOps, data loss & recovery, data analytics, GRC, business continuity, disaster recovery, and the current ERP offerings
- Ability to manage multiple priorities successfully within a deadline-driven environment
- Possess a strong internal drive and motivation for continuous improvement
- Flexible for periodically working long hour days to meet deadlines when necessary



You’re one of a kind. So is McGladrey. Imagine what we will achieve together.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. McGladrey is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience McGladrey. Experience the power of being understood. ™

McGladrey is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: 801 Brickell Avenue, Suite 1070
City: Miami
State: FL
Region: Southeast Region
Position Type: Full Time
Job Type: Experienced
Degree Required: Bachelor
Travel Required: Yes
Sponsor candidates who are not eligible to work in US: No
Requisition ID: SEMC11985

Job Snapshot

Employment Type Full-Time
Job Type Finance, Information Technology, Consultant, Accounting
Education 4 Year Degree
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID US-SEMC11985
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Consulting - Senior Associate - RAS IT Audit Job


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