GreenvilleRecruiter
the smart solution for Greenville jobs

IT Audit Senior

Company: Cherry Bekaert
Location: Raleigh
Posted on: October 16, 2018

Job Description:

Cherry Bekaert is proud to announce 70 years of Elite Accounting and Advisory services for our clients. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours, we'd like to hear from you. Help us continue in our success as an IT Audit Senior in our Raleigh, NC office. What your day looks like: Analyze and evaluate information technology (IT) security risks and controls Effectively communicate with clients recommendations to reduce their IT risks Perform IT general control, IT SOX, and application control testing over client's business applications Plan and execute testing of internal controls as part of system& organizational control (SOC) 1 and SOC 2 reports Evaluate the effectiveness of internal controls for service provider's SOC reports Draft written reports of control descriptions, findings and recommendations Instruct and oversee fellow A&A Staff throughout engagements Perform research of new technologies and security risks affecting our clients What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and dynamic environment so a strong sense of urgency will fit right in Most industry experience will be considered. Bachelor's degree in accounting, business, information security (IS) or MIS Minimum 2 years' experience working as an IT auditor, consultant, or technology professional for a public accounting firm, internal audit, or professional services firm Technical knowledge in at least one of the following domains: (a) financial statement audits; (b) SOC 1 or 2 engagements; and/or (c) ERP security platforms (Oracle, SAP, PeopleSoft) CISA, CISM, CISSP, CIA or CPA certification is desired or willingness to obtain one of these certifications in the near future Strong written and verbal communication skills Understanding of IT and IS risk and controls Ability to work with limited supervision Ability to manage multiple responsibilities simultaneously (multi-task) Ability to travel up to 30% What you can expect from us: Collaborative environment focused on career and leadership development Flexible work arrangements with generous PTO Competitive salary and bonus program "Dress for your Day" policy

Keywords: Cherry Bekaert, Greenville , IT Audit Senior, Accounting, Auditing , Raleigh, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Inpatient Hospital Coding Compliance Auditor
Description: The Inpatient Hospital Coding Compliance Auditor will provide expert auditing services across various hospitals for Inpatient services. Review documentation and related coding of inpatient services, auditing (more...)
Company: Mommy Jobs Online
Location: Cary
Posted on: 11/15/2018

Tax Senior
Description: Tax Senior Job in Raleigh, NC br br Are you tired of the long hours in public accounting Is tax your passion as well as your skill-base Then it---s time to explore new opportunities in the tax world (more...)
Company: Parker and Lynch
Location: Raleigh
Posted on: 11/15/2018

Associate Finance Director (Military Veterans Wanted!)
Description: Job Title Associate Finance Director Job Description Summary The Associate Finance Director is responsible for leading the finance and accounting function for one of Cushman Wakefield's key international (more...)
Company: Cushman & Wakefield
Location: Durham
Posted on: 11/13/2018


Financial Management Technician
Description: The finance management technician is responsible
Company: US Army
Location: Raleigh
Posted on: 11/15/2018

Finance & Acctg Rep, Benefits - Full-Time - Days
Description: About WakeMed Serving the community since 1961, WakeMed Health Hospitals is a nationally recognized, private, not-for-profit health care organization founded and based in Raleigh, N.C. The largest health (more...)
Company: WakeMed Health and Hospitals
Location: Raleigh
Posted on: 11/15/2018

Quality Auditor - Scientific - II (Associate)
Description: Quality Auditor - Scientific - II Associate Batch records or logbooks reviewers more tailored towards Quality Assurance. Under the direction of GMPQ supervision, the Auditor conducts routine audits
Company: Talentburst Inc.
Location: Durham
Posted on: 11/15/2018

Senior Financial Analyst
Description: Senior Financial Analyst Job in Raleigh, NC br br You are the kind of person who is tired of wasting their time with job postings that have already been filled or forgotten. I am a recruiter in Raleigh, (more...)
Company: Parker and Lynch
Location: Raleigh
Posted on: 11/15/2018

Current College Students - Hispanic Heritage Leadership Program, Early ID Program
Description: You're the brains behind our work. br br You're ready to bring your knowledge from the classroom to the boardroom and Citi wants to help you get there. Whether it's honing your skills or building (more...)
Company: Citi
Location: Greenville
Posted on: 11/15/2018

Senior Staff Accountant
Description: US-NC-Raleigh-DurhamJob ID 2018-1109 of Openings 1Category Accounting/FinanceOverview br br Pairwise believes healthy food should be affordable, convenient, and sustainable. We believe gene editing (more...)
Company: Pairwise
Location: Raleigh
Posted on: 11/15/2018

Insurance and Financial Services Agent - Fayetteville
Description: We look for people who: Want to make a positive difference in people's lives and in their community Want a career that is both personally and financially rewarding Have key entrepreneurial traits including (more...)
Company: State Farm
Location: Fayetteville
Posted on: 11/15/2018

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Greenville RSS job feeds