JOB SUMMARY

JOB DESCRIPTION

IT Control Attestations

• Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment
• Apply that understanding to a variety of IT risk and control frameworks such as SOC, PCI, HIPAA, ISO, FFIEC, NIST, CIS Security and many others

IT Risk Assessments

• Understand the clients and their stakeholders to assist with an independent assessment of their IT risks and be involved with developing various types of reports and presentations to stakeholders

IT Risk Assessments

• Understand the clients and their stakeholders to assist with an independent assessment of their IT risks and be involved with developing various types of reports and presentations to stakeholders

Controls Testing:

• Working directly with IT Audit Managers to develop and follow audit plans to evaluate the design and operational effectiveness of client controls

Documentation:

• Clearly document the procedures, results of tests, and conclusions performed during control testing

Training and Support:

• Work with junior level staff and interns to provide training and support throughout the course of engagements.
• Review their work and provide feedback

Quality control

• Ensure quality control procedures are being executed under direction of engagement supervisor, and perform thorough self-review of all work prior to submission

Administration

• Track time and maintain designated chargeable hours for the year

Supervisory responsibilities

• You will supervise IT Audit Staff and interns throughout engagements.  You will review their work and provide feedback to the staff and to the IT Audit Managers

Work environment

• Work is conducted in a professional office environment with minimal distractions

Physical demands

• Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
• Must be able to lift up to 15 pounds at a time