Moore Colson is currently seeking qualified IT Audit Senior Associates for our Risk Advisory and Compliance Services practice. This is a great opportunity to join a team that serves clients with distinction and rewards employee performance. The IT Audit Senior Associate will conduct IT audits, business process control reviews and activities related to Sarbanes-Oxley (SOX) and Service Organization Control (SOC) attestations within a team atmosphere while working on a variety of client engagements. Some of our industry niches include retail, manufacturing, distribution, services, real estate, construction, technology, and transportation.
RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
Work directly with RACS partners, directors and managers in planning, execution and completion of IT audits and business process reviews
Analyze and evaluate IT risks and controls
Assist in performance of SOC engagements, IT audit co-sourcing engagements, IT application control reviews and IT risk assessments from planning through to testing, reporting, and remediation
Assist with IT governance policy and procedures reviews, regulatory compliance reviews, cybersecurity readiness assessments, and PCI readiness assessments
Draft process narratives and flow charts to describe business processes, while identifying key controls
Build relationships and communicate effectively with the client
Prepare summary reporting of findings and recommendations
Willingness and ability to travel as needed for client projects (less than 25%)
Bachelor degree in accounting, finance, computer science, management information systems, and/or other relevant information technology degree
4-6 years experience in the areas of IT audit, IT controls assessment, SOC attestations, and/or SOX controls testing
Experience with auditing network operating systems (Windows active directory, Linux/Unix, AS/400, and/or Mainframe)
Exposure to ERP application security (Oracle,Peoplesoft, GP Dynamics)
Experience with a consulting or professional services organization preferred
CISA, CISSP, or CITP preferred
Client service oriented
Exceptional written and verbal communication skills
About Moore Colson
Moore Colson has been providing accounting, advisory and consulting services to mid-market businesses and Fortune 500 companies in the Southeast and nationwide since 1981. Headquartered in Atlanta, Moore Colson is one of America’s largest and top award-winning firms delivering innovative and practical solutions in a true partnership model. We offer expertise in tax compliance & consulting, accounting & auditing, employee benefit plan audit, IT audit security & consulting, Sarbanes-Oxley consulting, restructuring and turnaround services, management consulting, estate and trusts services, lender advisory services, transaction services, forensic & litigation support services, and fiduciary & bankruptcy services for more than 15 industries.
Moore Colson is annually ranked among Atlanta’s Top 20 Accounting Firms by the Atlanta Business Chronicle and a Top Workplace by the Atlanta Journal-Constitution since 2011. Inside Public Accounting (IPA) has named Moore Colson one of America’s Top 200 Largest Accounting Firms since 2014, a Fastest-Growing Firm in 2017, and a Best of the Best Top 50 Firm in America since 2013. In 2017, Moore Colson ranked #1 among the top 50 Best of the Best Firms in America by IPA.