@Addify

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Full time @Addify posted 7 months ago

CISA Qualified

What you’ll be doing:

Execute assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget.
Evaluate and test client-related business processes and IT controls and identify areas of risk for each.
Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.
Work with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
Execute assigned RPA (Robotic Process Automation) engagements to cover the data management including data validation, preparation, and upload to the GT RPA system.
Execute assigned Journal Entry Testing covering Data completeness test and preparation of JE testing working papers.
Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems.
Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.
Maintain certification (CPA, CISA, CISSP, or CISM) and compliance with firm CPE requirements.

Who we’re looking for:

A Bachelor’s degree in an Accounting or Information Technology-related field is required.
At least Two to Five (2-5) years of related work experience in IT audit within a similar practice, a Big 4 firm, or a large CPA firm servicing cross-industry clients is required.
Other areas of expertise needed should include some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness, and enforcement, security policies and standards, operating systems, and databases.
Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships, are expected.
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required.
The ability to document testing in a highly detailed and exacting manner is expected.
Excellent verbal, written, and presentation skills are required.
Excellent analytical and organizational skills are required.
Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected.
CPA, CISA, CISSP, or CISM license/certification.
The ability to work additional hours as needed and travel on a regular basis to clients is expected.