MSL CPAS & ADVISORS IS CURRENTLY LOOKING FOR AN IT AUDIT MANAGER/SUPERVISOR TO JOIN OUR TEAM
Hands-on Supervisor / Manager IT Audit position
Duties include, but are not limited to, the following:
SOC engagement planning, budgeting, testing, and reporting.
Significant field work at client sites in support of audit plans of computer systems and/or operation in accordance with applicable auditing standards.
Planning engagements to address risks, develop test plans (including knowledge of sampling standards), execution of testing and final reporting to clients.
Reviewing prior work papers, reports, and other documents and materials to gather an understanding of areas under audit.
Analyzing business unit activities and assess risk levels to determine adequacy of ITGCs, financial and security controls.
Conducting interviews and performing client walk-throughs to assist in the evaluation of internal controls.
Documenting work performed and drawing conclusions on significant deficiencies, material weaknesses and exit conference points during the audit.
Performing tasks assessing program risks to plan potential audits, and work on special or audit research projects.
Establishing and maintaining good working relations with clients.
Demonstrating ability to manage growth as practice expands.
Traveling up to 50% (mostly within Florida)
Education and Experience:
Bachelor’s Degree in MIS, finance, accounting or related field is required.
Master’s degree in one of these disciplines preferred.
Must have, or be actively pursuing, CISA, CPA or CISSIP designation.
5 – 10 years of IT audit experience.
To Apply: Send resume to email@example.com