🚀 Cyber SOX/IT Audit Consultant

Overview

Join to apply for the Cyber SOX/IT Audit Consultant role at Plante Moran .

Our management consulting team focuses on clients’ critical business needs, with an integrated solution approach designed to help enable and manage growth, leverage resources, and mitigate costs and risks. We work with clients as they face challenges and seek new opportunities.

Responsibilities

• Executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor.
• Performing Information Technology (IT) Audits (e.g., system development lifecycle, change management, incident response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource.
• Working with information security frameworks including COBIT, CSI, NIST, ISO, etc.
• Assisting on an engagement team with client projects participating in client discussions, completing and self-review of engagement deliverables, and interactions with client stakeholders.
• Establishing network with peers and open to attending industry and professional organizations to expand network.
• Participating in internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.

The Qualifications

• Bachelor’s Degree in Accounting, Information Systems or similar discipline required
• Commitment to obtain preferred certifications within 4 years. Preferred certifications include CISA, CIA or CISSP
• Professional writing skills to summarize key takeaways and project challenges/deficiencies to project stakeholders
• Flexible schedule required to be responsive to client requests within total and billable hours goals
• Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently
• Knowledgeable Microsoft Office suite
• Attention to detail and conscientious quality of work product
• Professional demeanor with excellent verbal and written communication skills
• Potential travel up to 25%

This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

What makes us different?

On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. We’re a relatively jerk-free firm with a world-class culture, recognized as one of Fortune Magazine’s “100 Best Companies to Work For,” and many opportunities. Plante Moran values diversity, equity and inclusion, ensuring equitable and fair opportunities for all staff in an inclusive environment. We encourage you to apply.

Plante Moran is committed to a diverse workplace and an Equal Opportunity Employer. We maintain a drug-free workplace.

Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies will not be paid a fee and become the property of Plante Moran.

Benefits and compensation

We offer a robust benefits package. Highlights include health, dental, vision, disability and life insurance. Eligibility and contribution requirements vary based on hours worked per week. Benefits are effective on the first of the month following your start date. Eligible staff may take advantage of Flexible Time Off, holidays, a 401(k) plan, flexible benefits plans, travel-related reimbursements, and a pension plan for eligible staff. Compensation is commensurate with skills and experience and varies by location. Colorado and Illinois base ranges are provided where applicable.

Location and opportunities

Denver, CO area; information technology and accounting-related roles and opportunities are listed with this position.