CAREERS AT CBIZ

Risk & Advisory Services - Senior IT Audit Associate in Harrisburg, PA at CBIZ

Date Posted: 1/9/2021

Job Snapshot

Job Description

With over 100 offices and nearly 5,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.  

CBIZ has been honored to be the recipient of several national recognitions:  

  • 2020 Best Workplaces in Consulting & Professional Services by Great Place to Work®  
  • 2019 America’s Best Mid-Size Employers by Forbes 
  • 2019 Workplace Excellence Seal of Approval by the Alliance for Workplace Excellence 
  • Top 101 highest scoring companies in the country for Best and Brightest Companies to Work For in the Nation by the National Association for Business Resources  

Together, CBIZ and Mayer Hoffman McCann P.C. (MHM) are ranked as one of the top providers of accounting services in the United States. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides, business consulting, tax and financial services. 



Essential Functions and Primary Duties:

  • As an IT Auditor, you will be a key member of the CBIZ Risk and Advisory Team.
  • Given this client niche, heavy emphasis will be placed upon developing and executing annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance.  
  • You will evaluate the adequacy and effectiveness of internal controls.
  • Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
  • Candidate will be responsible for preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.
  • Review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls.
  • Serve in consultative role for clients seeking third-party assessments of IT environment
  • Supervise and review associates’ work and provide constructive feedback



Minimum Qualifications:

  • Bachelor’s degree
  • 2-4 years of combined IT technical and audit experience
  • Experience with Big 4 or publicly traded organization’s IT department is a plus
  • Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO
  • Ability and background in performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over)
  • Understanding of ERP systems, including general computer and application controls  
  • Awareness of IT Security helpful (network security, IT infrastructure, data security administration, database security)
  • Ability to carry out fieldwork with limited supervision and manage client expectations on a day to day basis.
  • Strong project management skills and ability to meet work-plan specifications and deadlines
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organizations, both internally and externally
  • Proficient use of applicable technology
  • CISA preferred, or desire to obtain certification
  • Must be able to travel based on client and business needs

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