* Manage and complete audit contracts per the scope and schedule defined by contract requirements. * Focus on IT audit procedure(s) within complex different environments. * Manage customer relationships, accounts, contracts, and related interests. * Ensure audit findings and recommendations are agreeable to both parties. * Have a firm knowledge of IT infrastructure and management techniques. * Have knowledge and insight for implementing IT security solutions and techniques that will help customer in complying with federal regulations and industry best practices, while maintaining functional business processes. * Interact with non-technical stakeholders at customer locations. * Clearly communicate regularly with key stakeholders and other related individuals regarding audit findings and recommendations. * Provide accurate and timely submission of expense reports to accounting monthly. * Maintain knowledge of information cyber security areas, trends, and standards.
Minimum of 3+ years relevant experience with IT, IT audit, public accounting, or internal audit
Understanding of IT audit, IT governance frameworks (ex. COBIT, ITIL, etc.)
An interest in better leveraging information technology into the organization's internal control processes
Strong focus on learning the firm's core business and developing a risk and control assurance program that fits with the growth of firm
CISA, CISSP, CISM, or IT audit related certification a plus