IT Audit Senior Associate - Risk Advisory Services

McGladrey has an exceptional career opportunity for an IT Audit Senior Associate within the Risk Advisory Services(RAS) practice for the Cleveland or Columbus location. Our RAS practice is rapidly expanding across the Great Lakes and we are looking for quality talent to assist in servicing our new and existing clients. This position is an addition to the team due to the rapid growth we are experiencing.

Overview:

McGladrey is the fifth largest U.S. provider of assurance, tax and consulting services, with nearly 7,000 professionals in over 90 offices nationwide. The RAS Practice assists clients in managing operational, financial, compliance and technology risk as well as designing and implementing process improvements that can lead to increased revenue or cost containment. RAS serves clients across various industries through the following solution sets: Internal Audit, Information Technology Internal Audit, Security and Privacy, Sarbanes-Oxley (SOX) Advisory, Contract Compliance and Cost Recovery, Governance, Enterprise Risk Management, Anti-Fraud, and Industry Driven Regulatory Compliance.

Position:

As an IT Audit Senior Associate, you will be involved in IT auditing and IT Risk Control related services to clients in a variety of industries utilizing McGladrey's IT internal audit methodologies.

Responsibilities:

- Participate and be an impactful member on the engagement team with projects focused on integrated IT Audits
- Execute on ERP IT Controls assessments, which include, but is not limited to:
- Analyzing, evaluating, and documenting user permissions, security parameters, and possible interfaces for ERP applications and/or modules.
- Performing ERP segregation of duties analysis
- Utilizing ERP based third party analysis tools
-Assist our clients in developing policies, procedures or other remediation assistance depending on gaps or deficiencies identified
-Providing solutions to clients based on control gaps or deficiencies or ERP controls functionality not being leveraged by the client
- Responsible for professionalism, documenting detailed work plans and meeting deadlines,
- Flexibility to travel up to 50% depending on client locations

Basic Requirements:

- BS in MIS, Computer Science, or Accounting
- Minimum of 2-3 years of professional experience in public accounting or 3-4 years of relevant industry experience
- 2-4 years of an ERP IT Auditing background or Controls Implementation background (preferably Oracle, SAP or PeopleSoft)
- Strong understanding of information systems risk assessments and controls reviews
- Experience with Sarbanes Oxley compliance; COBIT/ITIL frameworks, SOA (SAS 70), and data extract software
- Experience with IDEA or ACL, Visual Basic, Microsoft Office (Excel, Word, PowerPoint, Visio, Access) and other applications
- Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
- Ability to interact with all levels including executives and senior managers
- Possess strong business ethics and willingness to adhere to stringent professional standards
- Ability to put forth additional effort to meet deadlines when necessary

Preferred Requirements:

- CISA, CISSP, CISM, CIA and/or CPA designation(s) preferred
- Big Four or other consulting background

Keywords: Information Technology, Audit, Oracle, SAP, CISA

You have high expectations for yourself and your career. So does McGladrey. Imagine what we will achieve together.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. McGladrey is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience McGladrey. Experience the power of being understood.™

EEO/AA

Location Street Address: 1001 Lakeside Ave. E, Ste. 1400
City: Cleveland
State: OH
Region: Great Lakes Region
Position Type: Full Time
Job Type: Experienced
Degree Required: Bachelor
Travel Required: Yes
Relocation Eligible: Yes
Sponsor candidates who are not eligible to work in US: No
Requisition ID: GLMC11172