Senior Associate IT Audit Specialist
3 weeks ago
CNM LLP is a technical advisory services firm that works with top local talent on comprehensive projects for discerning clients. We offer an excellent base, bonus and incentive compensation package.
Salary and BenefitsThe estimated salary for this position is $95,000 - $115,000 per year, including a 40-hour work week, training events to ensure CPE compliance, medical, dental, vision plans, 401(k) match, PTO: 15 days accrued per year, company paid holidays, three wellness days, monthly mobile reimbursement, and various opportunities for peer engagement.
Job Responsibilities- Conduct IT walkthrough meetings and draft IT risk and controls matrices, technology summaries, and dataflow diagrams.
- Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports.
- Draft articulate and succinct observations and recommendations based on the results of the above.
- BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, or related field.
- Minimum 3 years of IT audit experience in professional services (Big 4 or mid-tier firm).
- Strong experience with IT internal audit.
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