Job Description

Our client has an immediate need for an IT Audit Senior to join their Risk & Governance team at their North Atlanta office. Position details as follows:

Job Description

Responsibilities include:

  • Plan, coordinate, and execute cross-functional internal audit projects.
  • Test financial and operational controls to comply with internal audit programs, including Sarbanes Oxley (SOX).
  • Collaborate with staff, managers, and partners on all phases of the engagement - execution of project deliverables, communication with the project team, staffing requirements, job planning and scheduling.
  • Identify issues or questions that could potentially result in the alteration of project parameters, costs, or deadlines.
  • Mentor, oversee, and share subject matter expertise with staff members.
  • A Bachelor’s degree in Business, Accounting, Finance, Information Technology, MIS, or Computer Science.
  • 2-5 years of public accounting, Internal Audit, IT Audit, or related consulting experience.
  • IT, operational, or financial statement audit experience.
  • Relevant certifications/licenses - CPA, CIA, CISA, CISSP, PMP, CFE and/or CISM preferred (or actively working towards becoming certified/licensed).
  • Knowledge of at least one of the following areas: Sarbanes Oxley, COSO and COBIT frameworks, internal audit standards, accounting principles, practices and procedures on manual and automated systems.
  • Willingness and ability to travel (20 - 30% travel required)

They offer an excellent benefits package, which includes: competitive salaries based on experience; medical, dental and vision insurance; 401(k); incentive compensation based on personal and Firm performance, plus annual busy season bonus and unlimited PTO.

If you are interested please send a copy of your resume to



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Atlanta GA
Date Posted