Staff · National
CBIZ, Inc. · Fort Lauderdale, Florida · Hybrid
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Plan and perform IT audits and SOX testing for clients, document findings, and recommend control improvements.
Worth knowing: Must have completed at least one busy season; travel as needed.
Company: Job title: Experienced Associate | IT Audit - National Attest Office Location: Fort Lauderdale, FL, United States #LI-AE1 #LI-Hybrid Essential Functions and Primary Duties Design and conduct compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations For scheduled IT audits assist in the risk assessment, planning, and audit program development processes Actively participate in planning, entrance, and/or exit meetings Complete IT audit work papers by documenting audit tests and findings Document systems, processes, and controls using narratives Understand and communicate the downstream impact on the business of IT control deficiencies. Identify and recommend IT process changes resulting in strengthened internal controls as it relates to operations, compliance or reporting (financial or non-financial) objectives Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions. Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives Plan, participate in/ or execute assigned IT SOX testing and special projects. Preparation of SOX plans, scheduling and communications Work closely with clients’ business, technical and project teams Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project Prepare formal written reports for each audit as directed by the Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client.
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