Bachelor’s degree, required; with a focus in Accounting or Computer Information Systems, preferred

MBA or other relevant advanced degree, preferred

Six (6) or more years of experience within a public accounting firm or a corporate company performing IT Sarbanes-Oxley, IT internal audit, consulting, or risk services as a Technology Subject Matter Expert, required

Two (2) or more years of supervisory experience, preferred

Prior experience performing audits within a public accounting environment, preferred

Certificate of Internal Auditor (“CIA”), Certified Information System Auditor (“CISA”), Certified Information Systems Security Professional (CISSP), or equivalent certifications, required

Experience in the use of various assurance applications and research tools as is appropriate for this level, required

Exposure to industry software such as PeopleSoft, SAP, Oracle, or other ERP application software packages, preferred

Experience with R and/or Python programming language, and other AI or automation tools, preferred

Solid understanding planning and coordinating the stages to perform an audit

Knowledge of internal accounting controls and professional standards and regulations

Strong verbal and written communication skills, specifically business / report writing

Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

Ability to successfully multi-task while working independently and within a group environment

Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions

Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

Solid project management skills

Solid grasp of general IT control concepts

Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients

Capable of resolving complex business issues

Build and maintain strong relationships with internal and client personnel

Travel as needed

Bachelor’s degree, required; with a focus in Accounting or Computer Information Systems, preferred

MBA or other relevant advanced degree, preferred

Six (6) or more years of experience within a public accounting firm or a corporate company performing IT Sarbanes-Oxley, IT internal audit, consulting, or risk services as a Technology Subject Matter Expert, required

Two (2) or more years of supervisory experience, preferred

Prior experience performing audits within a public accounting environment, preferred

Certificate of Internal Auditor (“CIA”), Certified Information System Auditor (“CISA”), Certified Information Systems Security Professional (CISSP), or equivalent certifications, required

Experience in the use of various assurance applications and research tools as is appropriate for this level, required

Exposure to industry software such as PeopleSoft, SAP, Oracle, or other ERP application software packages, preferred

Experience with R and/or Python programming language, and other AI or automation tools, preferred

Solid understanding planning and coordinating the stages to perform an audit

Knowledge of internal accounting controls and professional standards and regulations

Strong verbal and written communication skills, specifically business / report writing

Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

Ability to successfully multi-task while working independently and within a group environment

Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions

Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

Solid project management skills

Solid grasp of general IT control concepts

Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients

Capable of resolving complex business issues

Build and maintain strong relationships with internal and client personnel

Travel as needed