IT Audit Associate

<p>Increased complexity of information systems and savvy technology predators intensify the need to assess risks associated with our clients technology systems. Doeren Mayhew&rsquo;s Information Technology Assurance and Security Group is comprised of specialists in the management and security of information and technology.&nbsp;&nbsp;</p>

Troy, Michigan

Doeren Mayhew

Founded in 1932, Doeren Mayhew is an award-winning, top 100 CPA firm that goes beyond traditional accounting to help mid-sized companies grow and prosper. With CPAs located in Miami, Florida; Troy, Michigan; Charlotte, North Carolina, and Houston and Dallas, Texas , we serve manufacturers, contractors and builders, service providers, technology companies, retailers and restaurants, wholesalers, distributors, auto dealers, financial institutions, energy companies and governmental/non-profit organizations with a full range of audit and accounting, tax, merger and acquisition, valuation and litigation support, payroll, wealth management and business advisory services. Combining a deeply rooted history with a progressive mindset, we offer insight into the business, oversight to ensure best practices and foresight for what&rsquo;s ahead.

keywords: grow,teamwork,it audits,it security,performance,relationships,soc engagements,communication,analysis,teamwork,degree,technology,communication,travel,certification,communication


Overview: Our team offers a group integrated approach to security management to alleviate increased organizational risk exposure and demanding IT compliance. &nbsp;Fueled by our continued growth, we are seeking an IT Audit Associate to work in IT Assurance Group.
Responsibilities: <ul> <li>Work as a member of our client service team on multiple engagements; plan, execute, and complete information system audits, risk assessments and vulnerability assessments for a wide variety of clients according to the scope and schedule defined in the engagement.</li> <li>The IT Audit Associate will be expected to successfully interact with non-technical and technical staff and communicate findings and recommendations with the stakeholders to gain consensus on the resolution. This may include assisting the client with alternative solutions not previously identified.</li> <li>Manage relationships with clients to ensure audit findings and recommendations are agreeable to both parties.</li> <li>The candidate must have a firm knowledge of information security, IT infrastructure, and IT management techniques</li> <li>Perform vulnerability assessments and penetration testing.</li> <li>Evaluate and test business processes and controls and identify areas of risk.</li> <li>Participate in the preparation of SSAE16 SOC 1, SOC 2 and SOC 3 Service Organization Control engagements.</li> <li>Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.</li> </ul>
Requirements: <ul> <li>Bachelor degree in accounting, information technology, or information assurance</li> <li>Earned or pursuing CISA, CISSP, CPA or CIA</li> <li>Strong Microsoft Word and Excel skills</li> <li>Excellent written and verbal communication skills.</li> <li>Strong drive and motivation&nbsp;</li> <li>Ability to work well independently, as well as with a team&nbsp;</li> <li>Ability to travel up to 35%.</li> </ul>