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Oct 1, 2019   CohnReznick currently has exciting career opportunities in the IT Audit team located in our Roseland-Parsippany, NJ office. We are looking for the following candidates to join our team:

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The Senior Associate, IT Audit requires technical expertise in financial statement audits as well as attestation procedures for Service Organization Control (SOC) reporting. The successful candidate will:

  • Perform complex analysis and draw meaningful conclusions;
  • Ensure accuracy of reports, evaluate test results and identify/recommend solutions for SOC engagements, as well as IT general controls engagements;
  • Research and resolve significant assurance issues;
  • Perform thorough review of work papers to ensure that procedures have been completed, conclusions have been supported, and firm quality control procedures have been adhered to;
  • Contribute technical expertise to assurance engagement teams; and
  • Keep current on pronouncements and compliance with GAAS.

Required Skills:

  • Bachelor's degree in Accounting and Computer Science; Master’s degree a plus.
  • CPA or CISA required
  • 4+ years' relevant work experience.
  • Prior experience managing several engagements with competing deadlines.
  • Outstanding interpersonal skills including written and verbal skills.
  • Excellent computer skills including the suite of Microsoft products.
  • Network management and database experience is a plus.
  • Must be able to travel and work overtime when necessary.

For the full job posting and application, click here.

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The Manager, IT Audit must demonstrate a proficient understanding of Information Technology General Control (ITGC) compliance requirements in accordance with Sarbanes Oxley Section 404 (S0X) and the delivery of Systems and Organization Control (SOC) reporting examinations. The successful candidate will:

  •  Lead the planning, scoping, execution and reporting of a portfolio of IT audits supporting the firm’s external financial statement audits and SOC 1, SOC 2, SOC 3, and SOC for Cybersecurity engagements.
  • Lead SOC readiness assessments to identify control deficiencies and opportunities for improvement in the current operating environment and provide recommendations for corrective action; the manager will draft the related observations (business issues) for issuance to respective client leadership and conduct follow-up activities regarding remediation.
  • Demonstrate ability to identify and address client needs: build solid professional relationships with clients; develop an awareness of Firm services; communicate with the client in an organized and knowledgeable manner; deliver clear requests for information.
  • Possess supervisory skills to manage, guide, and coach activities of other department staff with varying skillsets.
  • Possess effective planning, coordination, and organization skills.
  • Demonstrate flexibility in prioritizing and completing assignments to meet timelines and budgets.
  • Demonstrate attention to detail, and ability to be agile and adaptable.
  • Perform thorough review of workpapers to ensure that procedures have been completed, conclusions have been supported, and CohnReznick quality control procedures have been adhered to.
  • Contribute technical expertise to the engagements and the learning and development growth of the team.
  • Demonstrate knowledge of ITGCs, IT application controls, and Cybersecurity as well as IT infrastructure including databases, networks, and operating systems.
  • Demonstrate proficiency in SAP, Oracle, Cloud Security, Network Security and data analytics using CAAT tools.

Required Skills:

  • Bachelor's degree in Accounting and Computer Science; Master’s degree a plus.
  • CPA or CISA required.
  • 6+ years' relevant work experience.
  • Prior experience managing several engagements with competing deadlines.
  • Outstanding interpersonal skills including written and verbal skills.
  • Excellent computer skills including the suite of Microsoft products.
  • Network management and database experience is a plus.
  • Must be able to travel and commit to overtime when necessary.

 For full job posting and application, click here.