Plante Moran | IT Audit Senior Consultant

Responsibilities

• This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
• Please review the position description for the applicable geographic location.
• Training new members on IT Audit concepts through formal training and on-the-job training.
• Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.
• Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model.
• Plante Moran is committed to a diverse workplace.
• Plante Moran maintains a drug-free workplace.
• Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.
• Performing Information Technology (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, JSOX) as an external and internal auditor.
• Performing Information Technology General Controls (ITGC) testing (e.g., logical access, system development lifecycle, change management, computer operations, etc.) in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource.
• Managing multiple client projects with responsibilities throughout the full project lifecycle, including preparing for audit fieldwork, leading client discussions, completing testing, documenting reports, and communicating results to client stakeholders.
• Attending professional conference events to support ongoing team growth.
• Highlights include health, dental, vision, disability, and life insurance.

Requirements

• Familiarity with information technology and internal control frameworks including COSO, COBIT, NIST, ISO, etc.
• 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
• Proven experience in a professional services or client-facing role.
• Proficiency with audit tools and Microsoft office suite.
• 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.
• Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.
• Preferred certifications include CISA, CIA or CPA.
• Superior attention to detail and conscientious quality of work product

Plante Moran

Plante Moran is an employer hiring in India (sector: Audit / Consulting / Advisory).

Its finance, accounts, audit and tax openings in India are mostly in Southfield, Chicago Riverside Plaza, Denver Tech Center and Wakefield.

• Industry: Audit / Consulting / Advisory