Citrin Cooperman Advisors Llc
IT Risk Advisory & Assurance Senior
Citrin Cooperman Advisors Llc, Providence, Rhode Island, us, 02912
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!
We are looking for an IT Risk Advisory & Assurance Senior to join our Technology, Risk Advisory, and Cybersecurity (TRAC) practice in our Providence office. As a TRAC Senior, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals.
Responsibilities:
Lead various engagements, such as SOC 2 examinations, SOX 404 compliance (ITGC focus), outsourced internal audit projects (ITGC focus), and technology/cybersecurity risk assessments.
Assist with the coordination of the day-to-day duties of planning, fieldwork, wrap-up, and reporting.
Develop reasonable time budgets and coordinate requests to meet time constraints and client deadlines.
Contribute to a strong client relationship through positive interactions with client personnel.
Communicate with Manager, Director, and/or Partner on work status and client issues that arise.
Mentor, train and supervise lower-level staff.
Apply best practices to ensure consistent quality of service and work product.
Actively participate in the development of the group's best practices.
Identify and pursue business development opportunities through industry and networking relationships.
Minimum Requirements:
Bachelor's degree in accounting, information systems, or related field.
3-5 years of external or internal audit experience.
IT General Computer (ITGC) controls experience.
SOX 404, SOC 2, and cybersecurity consulting experience preferred.
General knowledge of financial control considerations preferred (not required).
Professional certifications preferred (CPA, CIA, CISA, or in progress).
Ability to interpret the impact and requirements of new regulations.
Highly proficient in Microsoft applications (Word, Excel, etc.).
Excellent verbal and written communication skills.
Outstanding analytical, organizational and project management skills.
Ability to work independently, but also work well with others.
Intellectual curiosity with the desire to continue to develop professionally.
Ability to work in office or work remotely, but availability to commute to client sites and for up to 10-15% overnight travel, if needed.
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We are looking for an IT Risk Advisory & Assurance Senior to join our Technology, Risk Advisory, and Cybersecurity (TRAC) practice in our Providence office. As a TRAC Senior, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals.
Responsibilities:
Lead various engagements, such as SOC 2 examinations, SOX 404 compliance (ITGC focus), outsourced internal audit projects (ITGC focus), and technology/cybersecurity risk assessments.
Assist with the coordination of the day-to-day duties of planning, fieldwork, wrap-up, and reporting.
Develop reasonable time budgets and coordinate requests to meet time constraints and client deadlines.
Contribute to a strong client relationship through positive interactions with client personnel.
Communicate with Manager, Director, and/or Partner on work status and client issues that arise.
Mentor, train and supervise lower-level staff.
Apply best practices to ensure consistent quality of service and work product.
Actively participate in the development of the group's best practices.
Identify and pursue business development opportunities through industry and networking relationships.
Minimum Requirements:
Bachelor's degree in accounting, information systems, or related field.
3-5 years of external or internal audit experience.
IT General Computer (ITGC) controls experience.
SOX 404, SOC 2, and cybersecurity consulting experience preferred.
General knowledge of financial control considerations preferred (not required).
Professional certifications preferred (CPA, CIA, CISA, or in progress).
Ability to interpret the impact and requirements of new regulations.
Highly proficient in Microsoft applications (Word, Excel, etc.).
Excellent verbal and written communication skills.
Outstanding analytical, organizational and project management skills.
Ability to work independently, but also work well with others.
Intellectual curiosity with the desire to continue to develop professionally.
Ability to work in office or work remotely, but availability to commute to client sites and for up to 10-15% overnight travel, if needed.
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