• 2+ years of related experience. BigFour/Nat’l/SuperRegional CPA Firm experience a plus.
• At least 1 year experience preferred in IT audit & control a plus.
• Knowledge and experience with enterprise operating systems, including Windows, Linux.
• Good oral and presentation skills; excellent interpersonal skills.
• Proficient grammar, sentence structure and advanced report writing and technical writing skills.
• Strong proficiency in Microsoft Word, Excel, PowerPoint, & Visio.
Technical Skills & Experience:
Knowledge of COBIT, ITIL, ISO 27001, HIPAA, TCP/IP networking and routing protocols is a plus. SOX, IT Audit, and SSAE16 SOC1/SOC2 experience.
Licenses or Certifications: CISA, CIA, CISSP, CRISC, CGEIT, Network+.