Consulting - Senior Associate - Technology Risk IT Audit Job

 Description

Position Description

To provide the highest level of client service, McGladrey has established the Technology Risk Management Services group, comprised of more than 100 professionals dedicated exclusively to serving the technology risk related needs of our clients. This group includes experienced consultants located throughout the country help clients select, improve, control, secure, manage and monitor the appropriate systems to address their information needs.  By centralizing the highly skilled and specialized technology consulting personnel, we are able to provide our clients with the most knowledgeable resources available.  We serve a diverse base of clients in a variety of industries, and understanding how technology impacts the operation and growth of organizations is what we do best.

Responsibilities

- Analyzing and evaluating information technology (IT) security risks and controls
- Performing financial audit support, SOX reviews of IT controls, general IT control reviews, Service Organization Control (SOC) engagements, and PCI assessments
- Implementing solutions based on control weaknesses
- Developing policies and procedures as it relates to information systems controls
- Participating in IT strategy planning

 

 Requirements
- Bachelor's degree in Business or Accounting, MIS, or related 
- 3+ years experience with performing IT audits, IT controls, security testing, information security assessments
- Experience with an accounting or consulting firm preferred
- Strong verbal and written abilities
- Strong multitasking and project management skills
- Experience in supervising staff on engagements
- Ability to travel overnight up to 40%, depending on client locations

 

Preferred Qualifications

- CISA, CISSP or CPA certifications (or the willingness to obtain within the near future)
- Banking, healthcare, retail or manufacturing industry experience
- Big Four or other consulting background
- Knowledgeable regarding Sarbanes-Oxley Act, Payment Card Industry (PCI), and SOC
- Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices
- Ability to work long days to meet deadlines when necessary

 

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You have high expectations for yourself and your career. So does 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.™

EEO/AA

Location Street Address:
City: Denver
State: CO
Region: Full Time
Position Type: Experienced
Job Type: Experienced
Degree Required: Bachelor
Travel Required: Yes
Relocation Eligible: No
Sponsor candidates who are not eligible to work in US: No
Requisition ID: SPMC9187