IT Risk Advisory Senior

Schneider Downs & Co., Inc.; Columbus (OH); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive pay

Health/dental/vision insurance

PTO 20+ days + holidays

Flex Fridays

Parental & family leave

401(k) + profit sharing

CPA exam bonus & education aid & pet保险

Job summary

Schneider Downs & Co., Inc. is seeking an IT Risk Advisory Senior to join our Consulting group. You will collaborate with CISOs, CIOs and other stakeholders to deliver world-class IT risk management solutions for a range of clients, from startups to Fortune 500 companies.

We value a learning culture, provide one-on-one coaching, and support professional development. Our hybrid work model offers flexibility to work from home and in the office.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, or MIS.
• Minimum of two years of consulting experience performing internal audit, IT audit or risk advisory consulting services.
• Strong understanding of relevant regulations and frameworks (FFIEC, NIST, COSO, COBIT, ISO 27001, PCI, HIPAA, GLBA).
• Experience with SOX 404 compliance assessments and remediation is preferred.

Responsibilities

• Support IT audit engagements day-to-day across clients and industries.
• Evaluate the design and effectiveness of technology controls throughout the business cycle.
• Interact with client management to gather information, resolve problems, and recommend improvements.
• Become a trusted advisor to help clients be successful.
• Use data extraction, analytics, and visualization to bring insights to clients.
• Support growth by developing thought leadership, refining content/methodologies, researching AI/RPA.
• Lead diverse cross-practice teams including internal audit, cyber, external audit, fraud/forensics, and technology development/implementation.
• Supervise, train, and mentor staff and interns.
• Educate stakeholders about IT Risk Advisory offerings and capabilities.

Skills

Information Systems

Computer Science

Management Information Systems

Consulting experience

IT audit

Education

Bachelor’s degree in Information Systems, Computer Science, or MIS

Tools

Oracle

SQL

IDEA

ACL

Job description

As a trusted advisor in the professional services industry,you know what matters most to clients: Big thinking with a personal focus. Youalso know what matters most to your own success, including: career growth,work-life flexibility, leadership that cares about your ability to succeed, theopportunity to give and receive one-on-one coaching and mentoring, as well aslearning opportunities that inspire professional development. Experience themall at Schneider Downs, where we’ve been providing accounting, tax, consulting, business advisory and wealth management services through our team of innovative thought leadersfor over 65 years. Start building a career with people motivated to help yousucceed—and enjoy more of what counts.

Our growing IT Risk AdvisoryServices practice, a specialty area within our Consulting group, provides awide array of service offerings, including Cybersecurity (NIST, CMMC, maturityassessments, etc.), Compliance Assessments (PCI, GDPR ISO, COBIT, HITRUST,HIPAA, etc.), Third Party Risk Management (program development andImplementation, detailed assessments, etc.), IT Governance and RiskAssessments, SOX Advisory, and SOC1/SOC2 readiness assessments andreporting.

As anIT Risk AdvisorySenior, you will work as a member of the engagement team and work closelywith CISO’s, CIO’s, CFO’s, CAE’s, and other stakeholders for small technologystart-ups to global Fortune 500 public registrants to provide world classsolutions and solve their complex IT risk management needs. You will be part ofa learning culture that values quality and integrity, where you’ll be supportedby Schneider Downs professionals.

We understand the importance of work-life balance. That's why we've embraced ahybrid work model, allowing you to enjoy the flexibility of working from homeas well as in the office.

Learn more about what it’s likeworking at Schneider Downs here:https://tinyurl.com/5n987mj8

WHAT YOU'LL DO

• Support the day-to-day activities of IT audit engagements for clients, including system development, readiness assessments, and/or platform reviews within multiple industries
• Evaluate the design and effectiveness of technology controls throughout the business cycle
• Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements
• Become a trusted advisor to our clients to help them be successful
• Utilize data extraction, data analytics, and data visualization tools to bring insight to clients
• Support the continued growth of the IT Risk Advisory practice by developing thought leadership, refining our content and methodologies, as well as researching and developing new and emerging solutions (AI, RPA, etc.)
• Led diverse teams of cross-practice professionals that may include internal audit, cyber, external audit, fraud/forensics, and technology development/implementation
• Supervise, train, and mentor staff and interns
• Educate our shareholders, managers, and staff regarding IT Risk Advisory service offerings and capabilities

WHAT YOU'LL NEED

Required:

• Bachelor’s degree in Information Systems, Computer Science, or Management Information Systems
• Minimum of two years of consulting experience performing internal audit, IT audit or risk advisory consulting services

Preferred:

• Experience with Sarbanes Oxley 404 compliance assessments and remediation efforts
• CISA, CISM, or CISSP is preferred, as well as CCSFP, CDPSE, CTPRA, CTPRP, or other similar certifications from organizations such as ISACA
• Solid understanding of relevant regulations, industry best practices and frameworks (e.g., FFIEC, NIST, COSO, CIS, COBIT, ITIL, ISO 27001, PCI, HIPAA and GLBA) as well as the ability to apply these requirements to organizational internal control environments
• Experience in IT, manufacturing, higher education, energy, insurance, financial services and/or retail/consumer products industries
• Prior experience auditing various mainstream and custom ERP applications
• Prior experience with a variety of database management systems including Oracle, SQL and other open-source technologies
• Working knowledge of data analytics software such as IDEA or ACL

WHERE CULTURE COUNTS

At Schneider Downs, our culture is our identity. And it’sour culture of care that makes us unique. Even as we grow, we work hard toretain this culture to continuously promote a positive, supportive workenvironment through our core values: Care & Respect, Integrity, Be Great, Adaptive and We Not Me.

ENJOY MORE OF THE THINGS THAT MATTER MOST

• - Competitive compensation
• - Insurance, including health, dental, and vision,that begin on day one
• - 20+ days of paid time off and 13 paid holidays
• - Flex Fridays and office closures for summer andwinter breaks
• - Parental leave, family care leave, and volunteertime
• - 401(k) plans and profit sharing
• - CPA exam bonus, education assistance program, andpet insurance

A PLACE WHERE INCLUSIVITY COUNTS

Schneider Downs is an Equal Opportunity Employer. Allqualified applicants will receive consideration for employment without regardto race, color, religion, sex, sexual orientation, gender identity, nationalorigin, disability, veteran status, and other protected characteristics. Webelieve a culture of care that celebrates diversity, equity, and inclusioncontributes to a better company, better client services, and a better world.

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