Skip to content

plante moran

Experienced Hires

IT Assurance Senior

  • Location: United States, Colorado, Denver

Date published:

31-Oct-2018
From day one, make your mark. Our management consulting team focuses on our clients' critical business needs.  From Internal Audit to Information Technology and everything in between, our integrated solution approach is designed to foster and manage growth, leverage resources and mitigate costs and risks.  At Plante Moran, we have the privilege of providing consultative services to clients as they face challenges and see new opportunities.

 

Your role.

Your work will include, but not be limited to:

  • Complete detailed risk identification and business process analyses to understand design and operational effectiveness of clients' control activities to assist in compliance initiatives such as:  Sarbanes-Oxley 404 and execution of System and Organization Control (SOC) engagements
  • Perform transactional processing, IT general computer, and application controls for SOC audits and Sarbanes-Oxley 404 audit engagements
  • Provide recommendations to clients regarding risk-based control design and operating effectiveness gaps and improvements
  • Work with financial audit teams to efficiently plan audit engagements while consider the effect of relying on IT-dependent controls and reports
  • Prepare detailed cybersecurity risk assessments to advise our clients of the cybersecurity risks they are facing and provide prioritized, pragmatic recommendations
  • Willingness to learn new standards and assist in providing high-level IT assurance services to clients in areas such as ISO 27001, HIPAA, PCI-DSS, NIST and COBIT to identify security and risk management issues and other opportunities for improvement

 

 

The qualifications.

  • Bachelor's degree in business, information technology, computer information systems, cybersecurity or other relevant field; Master's Degree a plus
  • Three or more years of experience in IT Audit, or other advisory services with a public accounting firm preferred
  • CIA, CISA, QSA, HITRUST, CSF, CISSP or CISM a plus
  • Qualified individuals must either reside in or near the Denver area or be willing to relocate to the area for this opportunity
  • This position may require some local and national travel


Our difference.

We are a nationally recognized public accounting, consulting, and wealth management firm, consistently ranked as one of FORTUNE magazine’s “100 Best Companies to Work For.”  At Plante Moran, we live by the Golden Rule, fostering a relatively “jerk-free” culture with the lowest staff turnover rate in the industry. Our supportive network of well-rounded professionals is excited to catapult your growth and help pave your pathway to professional excellence.

 

Apply now. Experience our difference.

 

This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

 

Plante Moran is an Equal Opportunity Employer, committed to a diverse 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.