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Consultant, IT Risk Advisory

Company: Dixon Hughes Goodman
Location: Atlanta
Posted on: May 18, 2018

Job Description:

OverviewDHG ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 13 states, in 34 offices, we combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeed---and we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.ResponsibiltiesThe IT Audit Consultant--participates in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our IT Risk & Assurance services, whether assurance or advisory in nature, are designed for the dual purpose of strengthening internal controls and, in so doing, help to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and Service Organizational Control engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis.Responsibilities:

  • Assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
  • Coordinates with the Supervisor, Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
  • Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents
  • Work with the engagement team to document the business processes dependent on information technology
  • Promptly brings to the attention of the Supervisor, Manager, Senior Manager, Project Manager, or Partner any issues or questions that could potentially result in alterations to the project parameters, costs or deadlines
  • Perform tests of general IT controls to verify and validate findings
  • Work with internal audit departments
  • Support external audits
  • Perform SOC1 and SOC2 projects
  • Proficient knowledge in MS Office applications
  • Excellent oral and written communication skills
  • Intellectual curiosity, with a desire to learn new things and tackle challenges
  • Ability to work closely and effectively with all levels of management with a high degree of professionalism
    #LI-ST Qualifications
    • BA or BS in Accounting or related field required
    • Masters degree in Information Systems preferred
    • 1+ years of audit experience in a public accounting firm required
    • Strong background in IT risk assessment and auditing, including assessment of risks for IT operations, business processes, Sarbanes Oxley, and related SOX control testing--preferred
    • Privacy and security experience preferred
    • Experience in Management information systems terminology, concepts and practices required
    • CPA and/or CISA certification or candidate required
    • Strong data analytics experience highly preferred
    • Experience with Blackline balance sheet reconciliation software preferred
    • Knowledge of Accounting Software Systems preferred (i.e., SAP, Oracle)
    • Willingness to travel required

      Keywords: Dixon Hughes Goodman, Atlanta, Consultant, IT Risk Advisory, Professions, Atlanta, Georgia

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