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Risk Assurance - IT Audit Senior in Harrisburg, PA at CBIZ

Date Posted: 2/1/2019

Job Snapshot

Job Description

With over 100 offices and nearly 5,000 associates in major metropolitan areas and suburban cities 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 recognized as one of the Best & Brightest Companies to Work for in the Nation for 2016. The Best and Brightest Companies to Work For® competition identifies and honors organizations that display a commitment to excellence in their human resource practices and employee enrichment based on categories such as communication, work-life balance, employee education, diversity, recognition, retention and more. 

CBIZ and Mayer Hoffman McCann P.C. (MHM) are together ranked as one of the top providers of accounting services in the United States.  With more than 35 offices and more than 3,000 professionals in our Financial Services division, we serve the country’s growing mid-market public and private businesses.  MHM provides high quality audit and attest services, while closely associated CBIZ provides all other accounting, tax and consulting services.

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. Our risk management specialists understand your complex operating environment. We work closely with you to implement comprehensive solutions to address it. CBIZ professionals draw from a depth of experience working with companies on everything from compliance to internal governance. Through best practices honed by our experience, we help strengthen and implement controls and protocols to protect your most valuable information. Should you experience a data breach or other form of fraud, we can help you through any resulting litigation matters. We will also put into place methods to protect against future fraud issues. The tailored solutions we provide are designed to address your unique risk factors and concerns. Discover how we customize our spectrum of risk management services to protect and support your company.

Essential Functions and Primary Duties

  • Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance
  • 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
  • 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
  • Design and implement new and enhanced controls

Preferred Qualifications

  • 3-5 years of combined IT technical and audit experience
  • Internship experience in accounting or related field preferred
  • Bachelors degree in Information Systems/Accounting or related discipline
  • Experience with Big 4 or Fortune 500 IT organizations is a plus
  • Strong background in general and application  control assessments
  • Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO
  • Knowledge of security and controls of ERP applications  (i.e. Oracle, SAP, PeopleSoft, Lawson, GP/Dynamics etc)
  • Strong IT Security knowledge (network security, IT infrastructure, data security administration, database security)
  • Able to perform operational audits (document process flows/narratives, assess design/operational effectiveness of internal controls)
  • Ability to carry out fieldwork with little or no supervision and manage client expectations on a day to day basis.
  • Strong project management skills, and written and verbal communication skills
  • Knowledge of financial services and insurance industry
  • 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% primarily local travel required

Minimum Qualifications

  • Bachelor's degree required; Master's degree preferred
  • 3+ years of experience
  • 1 year of supervisory experience preferred
  • Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Proficient use of applicable technology
  • Must be able to travel based on client and business needs


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