Risk & Advisory IT Audit Manager in Tampa at CBIZ

Date Posted: 11/13/2021

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®

  • 2020 Workplace Excellence Seal of Approval by the Alliance for Workplace Excellence

  • Top 101 2020 Best and Brightest Companies to Work For in the Nation

  • 2020 Healthiest 100 Workplace in America

  • 2021 Top Workplaces USA 

CBIZ Risk & Advisory Services offers leading edge assurance and consulting services to help organizations navigate the perils of controlling a business in turbulent times. As part of CBIZ, the nation's eighth largest financial services provider in the country, CBIZ Risk & Advisory Services provides risk, internal control, internal audit, anti-fraud, and IT audit services to leading businesses across North America.

Business risks abound in today's world. The rise of sophisticated data breaches coupled with the increased demands on organizational leaders make robust risk management policies essential. The Risk & Advisory Services practice of CBIZ, Inc. works with companies to address their unique risk factors to create efficiencies for their business and strengthen their infrastructure. The practice provides internal audit, Sarbanes-Oxley compliance, cybersecurity and risk consulting services.

As an IT Audit Manager, you will be a key member of the CBIZ Risk and Advisory Team and participate in multiple engagements, with public and private company clients in the mid-market ($100 million to $2 billion) range.  The majority of our clients are in the banking/finance, government agency, healthcare, service, manufacturing, and real estate industries.

Our core service offerings include information technology internal audit, SSAE 16s, internal audit, and business process reviews. Heavy emphasis will be placed upon developing and executing annual IT audit plans, as well as documenting and testing IT processes.  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 that clearly and concisely communicate control issues, business impact, and management action plans and to review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls.  Review of the work produced by junior level staff and the management of engagements is a critical part of this position.

Effective candidates will have a solid understanding of general computer controls, however, candidates should also have a strong technical auditing background and/or including experience with auditing a mainframe environment. 

Minimum Qualifications:

  • 6 years of combined IT technical and audit experience, 3 years of supervision of staff

  • Bachelor’s degree in Information Systems/Accounting or related discipline

  • Demonstrated ability to document control issues, business impact, and management action plans

  • Ability to take on a business development role in the firm

  • Strong background in general and application IT control assessments

  • Knowledge of COBIT and COSO and Sarbanes Oxley legislation and impact, HIPAA, Safe Harbor Privacy Rules and other regulations

  • Strong background in technical systems and environments

  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines

  • CISA certification required, CISSP, CPA preferred

  • Supervision of IT Staff Auditors may be required

  • 25-50% travel required  

REASONABLE ACCOMMODATION

If you are a qualified individual with a disability you may request reasonable accommodation if you are unable or limited in your ability to use or access this site as a result of your disability. You can request a reasonable accommodation by calling 844-558-1414 (toll free) or send an email to accom@cbiz.com.

EQUAL OPPORTUNITY EMPLOYER

CBIZ is an affirmative action-equal opportunity employer and reviews applications for employment without regard to the applicant’s race, color, religion, national origin, ancestry, age, gender, gender identity, marital status, military status, veteran status, sexual orientation, disability, or medical condition or any other reason prohibited by law. If you would like more information about your EEO rights as an applicant under the law, please visit these following pages EEO is the Law and EEO is the Law Supplement.

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