leading accounting, tax, and management-consulting firm dedicated to serving the needs of middle-market companies. As companies become increasingly dependent on information technology (IT) to conduct daily business activities, they need to control and secure their overall technology infrastructure. Responsibilities include: Summary: Provide technology and risk consulting services to clients � Assist in the planning, execution, and completion of information systems audits and business process control review engagements in a variety of industries. � Evaluate and test business processes and business controls and identify areas of risk. � Apply current knowledge of IT trends and IT systems processes to identify security engagement issues and risk management issues. � Work with audit and assurance teams and the client to plan engagement strategy, define objectives and address technology related controls risks. � Work with management consulting teams to implement controls in new systems deployment. � Perform general computer and application controls reviews. � Prepare Service Auditor Reports (SAR) in compliance with SAS70. � Develop and implement Business Recovery and Continuity Plans. � Perform security and penetration studies. � Train and supervise associates, as needed. Perform in-charge role, as needed. Successful candidates must meet the following requirements: � Bachelors Degree in Accounting, Finance, or Information Technology. � Minimum 2 years experience at a senior consultant level in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level. Security experience or security training required. � Have excellent communications and writing skills. � Have staff and engagement management experience. � Proficient in all MS Office Suite applications. � Must be willing to travel. � CPA, CISA, or CISSP a plus. � ACL or SAS experience a plus. � MS Project experience a plus. � Exposure to business development a plus.
