IT Audit Associate | Internal Audit | Risk Advisory

CBIZ, Inc.•Cleveland, OH

42d•Hybrid

About The Position

The Risk & Advisory Services group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America. This group is looking for an experienced IT Audit Associate to work a hybrid schedule in Independence, OH! This person will be part of an interdependent team and will be responsible for helping coordinate the planning and execution of audits for clients, including Sarbanes-Oxley compliance audits. They will have significant client communication as well as internal communication within their team. They will work as a member of the Risk & Advisory Services team in providing outstanding service to our valued clients.

Requirements

High School Diploma or GED equivalent required; Bachelor's degree preferred
1 year of relevant experience
Must be able to work in a team environment
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

Nice To Haves

Bachelor's degree in Accounting, Finance or Information Technology
CISA preferred, or desire to obtain certification
2+ years of combined IT technical and audit experience
Understanding of ERP systems, including general computer and application controls
Ability and background in performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over)
Recent experience in SOX Audits
Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO
Experience in public accounting or publicly traded organization's Internal Audit or IT department
Strong project management skills and ability to meet work-plan specifications and deadlines
Demonstrates ability to communicate verbally and in writing throughout all levels of organizations, both internally and externally
Strong documentation skills including detailed note taking, the ability to take processes and concepts from verbal meetings and document them in written form, email communication with professional etiquette, etc.
Proficient use of applicable technology - MS office including Teams, audit software tools, etc.
3 days in office or at client site required

Responsibilities

Evaluate the adequacy and effectiveness of internal controls.
Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes-Oxley compliance.
Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
Assistance in preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.
Review 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

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