IT Audit & Advisory Senior Associate
Atlanta, GA, Alpharetta, GA or Nashville, TN

Frazier & Deeter is currently seeking an IT Audit & Advisory Senior Associate in Atlanta. This opportunity is also available in our Alpharetta, GA and Nashville, TN locations. 

Process, Risk & Governance Practice

Through its Process, Risk & Governance (PRG) practice Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries – healthcare, fintech, technology, media and entertainment, banking, retail, manufacturing and distribution, gaming, hospitality, restaurants, and many more. We are a meaningful part of our client’ teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives. Our core services include:

The menu of services delivered by our talented team includes:

  • Internal audit advisory through outsourcing and co-sourcing relationships
  • Sarbanes-Oxley program leadership
  • Financial services advisory
  • System and Organization Controls (“SOC”) examinations
  • IT audit and risk assessment, including cybersecurity risk assessments and ISO 27001 certification
  • Healthcare compliance such as HITRUST and HIPAA requirements
  • PCI

The PRG practice is well-positioned to pace the overall growth of the Firm due to our unique positioning in the marketplace and overall demand for our services. We are seeking self-motivated and qualified candidates with a passion for quality client service to join our growing team.

Job Description

The PRG Senior, IT Audit will be responsible for leading assisting with the day-to-day execution and delivery of a range of projects focused on SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security. The most successful candidate will have most or all of the following characteristics:

  • 3+ years’ IT audit experience
  • CISA candidate, other certifications preferred accepted (CPA, CISSP, CIA, etc.)
  • Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
  • Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
  • Ability to interact with external auditors and members of senior management to co-developdeliver expectations, design and manage project scope,  and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
  • Exceptional project managementorganizational skills with capability to present to Board / C-suite audience
  • Strong written and verbal communication skills
  • Subject matter expertise related toExperience related to the following areas: multiple of the following:
    • SSAE 18 / SOC 1 / SOC 2
    • Sarbanes-Oxley and PCAOB requirements
    • IT risk assessment / operational IT audit
    • IT general controls
    • COBIT framework
    • PCI
    • Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
    • HIPAA
    • Systems development life cycle
  • Business acumen, ability to anticipate and escalate issues
  • Ability to manage complex engagements, meet to meet deadlines
  • Working knowledge of basic financial accounting, auditing and financial reporting concepts
  • Teaching and staff development
  • Ability and appetite to invest into relationships
  • Ability to manage complex engagements, meet deadlines
  • Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
  • Ability to travel 20% to 40%

Apply now