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

<strong>Doeren Mayhew is a leading group of CPAs and trusted advisors who go beyond traditional accounting to help mid-sized companies grow and prosper. Founded in 1932, we are today a top 100 firm recognized globally and applauded nationally among INSIDE Public Accounting&rsquo;s &ldquo;Best of the Best.&rdquo;<br /><br />Combining a deeply rooted history, vast expertise and a progressive mindset, we offer insight into the business, oversight to ensure best practices and foresight for what&rsquo;s ahead.<br /></strong> http://www.doeren.com

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Associate

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>