IT Audit & Advisory Senior Associate
Alpharetta, GA

Our Core Services Include

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.

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 2Sarbanes-Oxley and PCAOB requirementsIT risk assessment / operational IT auditIT general controlsCOBIT frameworkPCIInformation security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)HIPAASystems 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