IT Auditor Job in Hunt Valley 21030, Maryland US
Company Overview: Built on the core values of experience, quality, and client service, SB & Company, LLC (SBC) is a multicultural public accounting and business advisory firm based in Hunt Valley, Maryland serving the Baltimore-Washington, DC metropolitan area.
SBC was formed by former Big 4 personnel who understand the business, industry needs, challenges, goals, strategies and expectations.
We deliver technical skills, business knowledge, and value.
We model Big 4 career paths, development and training, and we encourage work life balance.
We provide professional assurance services to a wide variety of industries including financial statements and internal audits, control assurance, regulatory consulting, and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
Summary of Responsibilities: The Information Technology (IT) Staff Auditor is given a wide variety of information technology audit and financial audit assignments, primarily under the supervision of the Information Technology Audit Manager.
Performance is judged based on the quality of work, application of audit and security knowledge, and ability to meet time constraints.
Essential Functions: · Confirms client IT controls through discussion, observation, and inspection of client facilities and documentation.
· Develops technical knowledge regarding networking, security controls, application access and processing controls and application change management controls.
· Performs other accounting, auditing, tax, and consulting duties as needed in engagements and as assigned by supervisory personnel.
· Becomes familiar with IT related pronouncements of the FASB, AICPA, and when assigned to governmental engagements, the GAO and GASB.
· Becomes familiar with appropriate IT related audit guidance from ISACA, IIA, GAO and NIST.
· Becomes proficient at audit documentation using the firms software programs.
· Expected to provide ideas to improve clients systems and operations during the engagement.
· Communicates audit progress and findings by providing information in status meetings and highlighting unresolved issues.
· Understands the rules, regulations, and Code of Professional Conduct of the AICPA.
· Attends and participates in professional education including in-house industry group meetings and participates in professionally sponsored training sessions.
· Progresses professionally by working toward passing the Certified Information Systems Auditor (CISA) exam as soon as possible.
· Uses the firms software programs to automate the audit process.
This may include using technology to link clients software with the firms.
Minimum Qualifications: · Bachelors or Masters degree in Accounting, Accounting Information Systems, Computer Science or related field.
· Minimum of 60 hours of continuing professional education is required each year.
· Proficiency with computers, word processing and spreadsheet software packages.
· Knowledge of accounting and business process principles.
· Knowledge of network and application security best practices.
· Ability to communicate clearly and concisely in English.
· Either holds a current information systems auditor certification, or is working toward obtaining the certification by taking and passing the CISA exam.
Come join a growing company where ideas, ingenuity, and entrepreneurial spirit are welcome!
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