Senior Information Technology Auditor

As CohnReznick grows, so do our career opportunities. As one of America’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do!

We currently have an exciting career opportunity for a Senior IT Auditor to join our Philippines office.

CohnReznick is a hybrid firm most of our professionals are located within a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed within proximity of a CohnReznick office location. However, as a remote employee, you may be required to be present at a CohnReznick office with scheduled notice for client work, team meetings, or trainings.

Note: This is a full-time position and will require flexibility to work some US eastern time zone hours.

YOUR TEAM.

CohnReznick's Advisory Group offers a national team of professionals who are dedicated to helping public, private, governmental, and NFP organizations and their advisors address challenges resulting from growth, economic issues, opportunities or crises. We work side by side with client teams to identify and implement effective solutions that optimize profitability and growth, improve workflow and performance, or manage risk and compliance.

YOUR ROLE.

Responsibilities include but not limited to:

• Timely completion of information technology and information security audits in a manner that is consistent with the professional standards set by CohnReznick and their clients.
• Analyze and document all information technology and related controls, and develop an appropriate audit program to test the controls identified.
• Evaluate the adequacy of security and processing controls as they relate to each audit, and the effectiveness of general IT controls within the IT environment.
• Monitor the project status of new systems development, disaster recovery testing, and the client’s business continuity plan, and other activities related to IT processing.
• Review the reliability and integrity of client’s financial and operating information and the means used to identify, measure, classify, and report such information.
• Review the means of safeguarding information assets and monitor ongoing performance metrics established by the IT and Security Departments.
• Collaborate and team with the financial and operational risk teams within the Governance Risk and Compliance group to work with an integrated framework and approach on SOX and internal audit projects.
• Prepare audit work papers according to established corporate guidelines and industry standards, and as applicable create audit reports.
• Present audit findings or other relevant information to Senior Management.
• Maintain and enhance audit work paper templates.
• Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively.
• Team with partners and senior managers on proposals and business development calls.

YOUR EXPERIENCE.

The successful candidate will have:

• 5+ years of hands-on Audit experience in IT general controls and IT audits
• Bachelor’s degree in management information systems or related field
• Experience in creating documentation related to audit findings and procedures.
• Expertise in IT Audit and procedure development and frameworks and regulations, and other data privacy and security standards and regulations.
• Understanding of cloud architecture and emerging technologies such as Artificial Intelligence (AI), Machine Learning (ML), Blockchain, etc.
• Demonstrate extensive knowledge and a proven record of success in managing different phases of projects involving planning, fieldwork, and reporting.
• Exceptional client service and communication skills.
• Strong knowledge of Microsoft Office applications, specifically Excel and Word.
• Ability to effectively communicate with US based counterparts and depict strong written and verbal communication and technical skills.
• Ability to manage multiple engagements and competing priorities in a rapidly growing, fast paced interactive, results-based team environment.
• Certifications such as CISA or CISM or CRISC or CIA is a plus