Overview:
Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.
Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.
The Associate, IT Audit is responsible for assisting in reviewing, evaluating and making recommendations for the correction or improvement of internal, operational and management information control systems.
Responsibilities:
- Assist team in performing ITGC, Information Secuirty, IT Risk Assessments and Enhanced Cybersecurity Program IT Internal Audits
- Build rapport with internal peers as well as client by demonstrating professionalism in the execution of assigned tasks
- Ability to perform walkthroughs and tests of controls either independently or as part of a team
- Identify, document and present all control weaknesses and recommendations for discussion with client management facilitating the development of comments and action plans for inclusion in the IT Audit Report
- Perform preliminary write up and drafting of issues and their associate risk impact
- Knowledge of workpaper standards and use of an automated workpaper tool
Qualifications:
- Bachelor’s degree in Accounting, Information Systems, Computer Science
- 1- 3 years of IT audit working experience
- Knowledge of baseline IT controls within the areas of Access Security, Change Management, IT Operations, Business Continuity, Disaster Recovery & Cybersecurity
- Ability to multi-task and manage multiple audits or engagements
- Strong verbal, written, interpersonal, and speaking skills
- Working towards professional certifications such as CISA, CISSP, or CIA is preferred
- Ability to develop and maintain effective working relationships with individuals at all levels of the organization
- Ability to commute/travel to client locations up to 25% based on client requests/commitments
If you believe that you are a good fit for the position. Please fill out the application form below:
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