leading accounting, tax, and management-consulting firm dedicated to serving the needs of middle-market companies. As companies become increasingly dependent on information technology (IT) to conduct daily business activities, they need to control and secure their overall technology infrastructure. Responsibilities include: Summary: Provide technology and risk consulting services to clients • Assist in the planning, execution, and completion of information systems audits and business process control review engagements in a variety of industries. • Evaluate and test business processes and business controls and identify areas of risk. • Apply current knowledge of IT trends and IT systems processes to identify security engagement issues and risk management issues. • Work with audit and assurance teams and the client to plan engagement strategy, define objectives and address technology related controls risks. • Work with management consulting teams to implement controls in new systems deployment. • Perform general computer and application controls reviews. • Prepare Service Auditor Reports (SAR) in compliance with SAS70. • Develop and implement Business Recovery and Continuity Plans. • Perform security and penetration studies. • Train and supervise associates, as needed. Perform in-charge role, as needed. Successful candidates must meet the following requirements: • Bachelors Degree in Accounting, Finance, or Information Technology. • Minimum 2 years experience at a senior consultant level in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level. Security experience or security training required. • Have excellent communications and writing skills. • Have staff and engagement management experience. • Proficient in all MS Office Suite applications. • Must be willing to travel. • CPA, CISA, or CISSP a plus. • ACL or SAS experience a plus. • MS Project experience a plus. • Exposure to business development a plus.
