Job details

IT Audit Associate

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Overview

GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related or operational areas.

Responsibilities

Audit Support
IT Auditing in support of the Financial Statement Audit (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps and recommendations.)

Attest and Advisory Engagements
· Controls assessments (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps, risks, and recommendations.)
· SOC Reporting (Test IT General Control
for design, implementation, and operating effectiveness by obtaining evidence
for controls that have been identified and documented by management.
· SOX 404 Internal Audit for IT General Controls (Test IT General Control for design, implementation, and operating effectiveness by obtaining evidence for controls that have been identified and documented by management.

Qualifications

· Bachelor's degree in Accounting

· 3 or more years of IT General Controls,Audit experience

· Financial statement audit background, or accountant background a nice to have

· SOX 404 experience

· Excellent analytical, organizational, and project management skills.

· Strong computer skills including proficiency in Microsoft Office Suite applications.

· Experience with Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.

· Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.

· Excellent verbal, written, and presentation skills.

· IT Security experience or security training a plus.

· Certifications: CPA, CISA, CISM, or CISSP are a plus.

WFH TECHNICAL REQUIREMENTS:

• Minimum Internet Speed: 50-100 Mbps

• Dedicated Home Office Area: Private, quiet workspace

• Business Continuity Plan: Power and Internet Backup is a MUST

Average salary estimate

$70000 / YEARLY (est.)

min

max

$60000K

$80000K

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What You Should Know About IT Audit Associate, GR8 Deal Two, LLC

Are you ready to take your career to the next level? As an IT Audit Associate at GR8, you'll be part of an innovative collaboration among the top CPA firms in the United States, working to redefine talent acquisition in the audit and accounting landscape. In this role, you will actively engage in supporting IT auditing for financial statement audits. Your day-to-day will involve using a defined set of IT General Controls, where you'll interview client IT department leadership and ensure that these crucial controls are operational. You'll also prepare detailed reports identifying gaps and providing actionable recommendations. Your skills will shine through in attest and advisory engagements, controls assessments, and SOC reporting, where you will test IT General Controls for their design, implementation, and effectiveness. We’re looking for someone with at least three years of IT audit experience and a solid foundation in accounting principles, particularly SOX 404 experience. Communication is key, as you'll be maintaining client relationships while managing multiple engagements in a fast-paced environment. If you have a Bachelor's degree in Accounting and strong analytical abilities, coupled with experience in IT security, we’d love to hear from you! Join us at GR8, where we’re eager to harness your talents and match you with opportunities where you can truly excel.

Frequently Asked Questions (FAQs) for IT Audit Associate Role at GR8 Deal Two, LLC

What are the key responsibilities of an IT Audit Associate at GR8?

The IT Audit Associate at GR8 is responsible for supporting financial statement audits by evaluating IT General Controls, conducting interviews with IT department leaders, and preparing reports on gaps and recommendations. The role also involves performing attest and advisory engagements, controls assessments, and SOC reporting, ensuring effective communication and management of client relationships.