Plante Moran
Cyber SOX/IT Audit Senior Consultant
Plante Moran, Chicago, Illinois, United States, 60290
Location:
United States, Illinois, Chicago
Location:
United States, Illinois, Schaumburg
Make your mark.
Our management consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks.
At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities.
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. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to
determine
their
optimal
working environment each day.Your role.Your work will include, but not be limited to:Leading
and executing 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) as an external or internal auditor.Performing
Information Technology (IT) Audits (e.g., system development
lifecycle, change management, incident response, etc.) and Security
Assessments in various industries including Financial Services, Services
Industry, Public Sector, Healthcare and Manufacturing as individual
contributor and subject matter resource.Familiarity
with information security frameworks including COBIT, CSI, NIST, ISO, etc.Managing
multiple client projects with responsibilities over the full project
lifecycle including
scoping, budgeting, resourcing, leading client
discussions, providing quality assurance of engagement deliverables, and
interactions with client stakeholders.Training
new members on IT Audit concepts through formal training and on-job
trainingAttending
professional conference events to support ongoing team growth.Contributing
to internal firm initiatives including recruiting, seeking efficiencies in
client delivery, and exploring new technologies to support internal and
external projects.The qualifications.Bachelor's
Degree in Accounting, Information Systems or similar discipline required2-5 years' experience performing and supervising IT Audits, Technology Risk
Assessments, or IT internal control risk evaluation and reporting.Current
certificate or commitment to obtain preferred certifications within 2
years. Preferred certifications include CISA, CIA or CISSPConcise
professional writing skills to summarize key take aways and project
challenges/deficiencies to project stakeholders.Flexible
schedule required to be responsive to client requests within total and
billable hours goals.Proactive
approach to problem-solving, and the ability to manage multiple tasks
efficiently.Proven
experience in a professional services or client-facing role.Proficiency
with audit tools and Microsoft office suite.Superior
attention to detail and conscientious quality of work productProfessional
demeanor with superior verbal and written communication skillsPotential
travel up to 25%Our difference.On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer.Plante Moran maintains a drug-free workplace.Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of candidates that are bilingual in Japanese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.The specific statements above are not intended to be all-inclusive.
#LI-CD1#LI-Onsite
Salary Class
Salary
Colorado Equal Pay for Equal Work Act (SB 19-085) Information
Compensation is commensurate with technical skills and experience and is provided in accordance with the CO Equal Pay for Equal Work Act.
Compensation information posted is based on a position being located in the state of CO.
Please review position location for applicable geographic location.
Colorado monthly base range is as follows:
$7,333.33 to $8,750.00
We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability and life insurance. These standard offerings are effective on the first of the month following your start date. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays as well as a balance fund, 401(k) plan, flexible benefits plans, business-related travel expense, lodging and meal reimbursement for business-related use. A Pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers Interns and Contractors the option to elect health insurance under our contingent staff medical plan as of the 1st of the month following 60 days of employment in addition to limited paid time sick time. Seasonal staff are not eligible for benefits.
Colorado Job Application Fairness Act
Under Colorado's Job Application Fairness Act, you have the right to redact from any documents that you submit in connection with your application information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting the documentation.
#J-18808-Ljbffr
United States, Illinois, Chicago
Location:
United States, Illinois, Schaumburg
Make your mark.
Our management consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks.
At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities.
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. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to
determine
their
optimal
working environment each day.Your role.Your work will include, but not be limited to:Leading
and executing 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) as an external or internal auditor.Performing
Information Technology (IT) Audits (e.g., system development
lifecycle, change management, incident response, etc.) and Security
Assessments in various industries including Financial Services, Services
Industry, Public Sector, Healthcare and Manufacturing as individual
contributor and subject matter resource.Familiarity
with information security frameworks including COBIT, CSI, NIST, ISO, etc.Managing
multiple client projects with responsibilities over the full project
lifecycle including
scoping, budgeting, resourcing, leading client
discussions, providing quality assurance of engagement deliverables, and
interactions with client stakeholders.Training
new members on IT Audit concepts through formal training and on-job
trainingAttending
professional conference events to support ongoing team growth.Contributing
to internal firm initiatives including recruiting, seeking efficiencies in
client delivery, and exploring new technologies to support internal and
external projects.The qualifications.Bachelor's
Degree in Accounting, Information Systems or similar discipline required2-5 years' experience performing and supervising IT Audits, Technology Risk
Assessments, or IT internal control risk evaluation and reporting.Current
certificate or commitment to obtain preferred certifications within 2
years. Preferred certifications include CISA, CIA or CISSPConcise
professional writing skills to summarize key take aways and project
challenges/deficiencies to project stakeholders.Flexible
schedule required to be responsive to client requests within total and
billable hours goals.Proactive
approach to problem-solving, and the ability to manage multiple tasks
efficiently.Proven
experience in a professional services or client-facing role.Proficiency
with audit tools and Microsoft office suite.Superior
attention to detail and conscientious quality of work productProfessional
demeanor with superior verbal and written communication skillsPotential
travel up to 25%Our difference.On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer.Plante Moran maintains a drug-free workplace.Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of candidates that are bilingual in Japanese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.The specific statements above are not intended to be all-inclusive.
#LI-CD1#LI-Onsite
Salary Class
Salary
Colorado Equal Pay for Equal Work Act (SB 19-085) Information
Compensation is commensurate with technical skills and experience and is provided in accordance with the CO Equal Pay for Equal Work Act.
Compensation information posted is based on a position being located in the state of CO.
Please review position location for applicable geographic location.
Colorado monthly base range is as follows:
$7,333.33 to $8,750.00
We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability and life insurance. These standard offerings are effective on the first of the month following your start date. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays as well as a balance fund, 401(k) plan, flexible benefits plans, business-related travel expense, lodging and meal reimbursement for business-related use. A Pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers Interns and Contractors the option to elect health insurance under our contingent staff medical plan as of the 1st of the month following 60 days of employment in addition to limited paid time sick time. Seasonal staff are not eligible for benefits.
Colorado Job Application Fairness Act
Under Colorado's Job Application Fairness Act, you have the right to redact from any documents that you submit in connection with your application information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting the documentation.
#J-18808-Ljbffr