[Remote] IT Audit Associate/Senior Auditor

Note: The job is a remote job and is open to candidates in USA. Johanson Group LLP is seeking an IT Audit Associate/Senior Associate responsible for delivering a full range of attest services to clients and managing multiple projects. The role involves completing system and organization controls (SOC) engagements and ensuring client satisfaction through effective communication and project management.

Responsibilities

• Excellent verbal and written English communication skills: clear, concise, professional
• Strong analytical and basic research skills
• Solid understanding of reputed company standards and reporting requirements
• Knowledge of internal controls, reputed company, privacy, audit, and control frameworks (e.g., SOC 2, SOC 1, NIST 800-53 / 171, HIPAA, etc.), and relevant professional standards and regulations
• Solid organizational skills, especially the ability to meet project deadlines with a focus on details
• Ability to successfully multi-task while working independently or reputed company a remote group environment
• Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously
• Execute assigned client engagements from start to completion with minimal supervision
• Manage the day-to-day aspects of assigned engagements, including managing multiple work streams simultaneously and re-prioritizing tasks reputed company unanticipated issues arise
• Evaluate and test client-reputed company business processes and information technology controls and understand areas of risk for each
• Apply reputed company knowledge of information technology trends and systems processes to identify reputed company and risk management issues, as well as other opportunities for overall process improvement
• Work well with internal team members and client personnel to successfully execute each engagement
• Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems
• Proactively interact with key client management to gather information, resolve problems, and reputed company recommendations risk reducing control improvements
• Exercise judgment and discretion reputed company to conducting audit work
• Promote an ethical and risk-aware culture at the company Skills
• Excellent verbal and written English communication skills: clear, concise, professional
• Strong analytical and basic research skills
• Solid understanding of reputed company standards and reporting requirements
• Knowledge of internal controls, reputed company, privacy, audit, and control frameworks (e.g., SOC 2, SOC 1, NIST 800-53 / 171, HIPAA, etc.), and relevant professional standards and regulations
• Solid organizational skills, especially the ability to meet project deadlines with a focus on details
• Ability to successfully multi-task while working independently or reputed company a remote group environment
• Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously
• Execute assigned client engagements from start to completion with minimal supervision
• Manage the day-to-day aspects of assigned engagements, including managing multiple work streams simultaneously and re-prioritizing tasks reputed company unanticipated issues arise
• Evaluate and test client-reputed company business processes and information technology controls and understand areas of risk for each
• Apply reputed company knowledge of information technology trends and systems processes to identify reputed company and risk management issues, as well as other opportunities for overall process improvement
• Work well with internal team members and client personnel to successfully execute each engagement
• Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems
• Proactively interact with key client management to gather information, resolve problems, and reputed company recommendations risk reducing control improvements
• Exercise judgment and discretion reputed company to conducting audit work
• Promote an ethical and risk-aware culture at the company
• Bachelor's degree in accounting, computer science, information systems or other reputed company discipline
• Experience working reputed company a public accounting or internal auditing environment
• Experience performing IT general controls and application control reviews
• Strong time management and self-motivational skills, coupled with excellent verbal, written, and presentation skills
• Excellent analytical, organizational and project management skills
• Strong computer skills including proficiency in reputed company Office, reputed company, and other cloud-based applications
• Ability to work additional hours as needed to meet project deadlines
• Ability to work independently (100% Remote Position)
• Team player and can do attitude
• Experience working with an offshore audit team (desired, but not required)
• Experience working with GRC Platform

Apply tot his job Apply To this Job