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IT Auditor

Responsibilities:

  • Lead the teams and perform engagements in IT audit, ERM consulting, attestation in HITRUST/PCI/SSAE18, etc., and supply finished work product, testing, and reporting.
  • Advance your familiarity with pronouncements of the key State, Federal, and International Cybersecurity Regulators.
  • Prepare clear and concise working papers and reports to the engagement principal or partner.
  • Assess and prepare meaningful and well-written recommendations for inclusion in client correspondence.
  • Demonstrate the ability to identify issues and apply data protection principles and auditing procedures.
  • Work independently as needed on client projects in and out of the office.
  • Develop positive working relationships with clients.
  • Develop an ability to effectively respond to questions from supervisors and clients.
  • Strengthen your ability to actively listen and question appropriately to gain full understanding.
  • Effectively apply technology tools in assigned areas.
  • Have industry recognized certifications such as CISA, CISSP, CISM, CCSFP, QSA, IRA, and CIA.
  • Assist in the preparation of reports and testing outcomes.
  • Effectively apply technology tools and software in assigned areas.
  • Recognize and proactively support the fact that the firm is in the business of providing quality client service.
  • Anticipate problems and issues, and keep the senior/manager informed of engagement/project status.
  • Comply with firm practice management and quality control procedures and systems.
  • Develop awareness of budget constraints vs. quality of work needed on engagements.
  • Contribute to fostering an environment of teamwork.
  • Maintain and promote ethical and firm values in conducting internal and external business activities.

Qualifications

  • Degree in any IT, Computer, Accounting, Cybersecurity, or relevant majors/minors
  • Computer proficiency and ability to effectively use firm technology
  • Skilled in Microsoft Office suite
  • Excellent verbal and written communication skills (i. e., client presentations, industry articles, etc.)
  • Exceptional customer service skills
  • Ability to work outside of normal business hours at peak client service delivery times
  • Desire to seek involvement in professional and community organizations
  • Ability to develop and sustain business relationships for the purpose of increasing the firm s client base
  • Ability to be autonomous and to handle and manage multiple priorities
  • Strong organizational, problem-solving, and analytical skills

HOURS OF OPERATION:

  • Our office hours are 8:00 a. m. to 5:00 p. m.
  • Our summer hours (in effect from Memorial Day to Labor Day) are 8:00 a. m. to 5:00 p. m. Monday through Thursday, and 8:00 a. m. to 12:00 p. m. on Friday.
  • The ability to work additional hours during busy season is critical, but flexibility is key any time of the year.

In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. Top-rated employee policies keep our workforce energized and advancing, and because of our many teams and specialty services, we offer more paths to partnership, including non-traditional arrangements. Add to that our robust training and mentoring programs, and the opportunities for growth really add up. Truly, at Bonadio, your trajectory is limitless. We are the nation s 40th largest CPA and consulting firm, and the biggest in Upstate New York. Get on board, grow with us, and find your path to partnership. Apply today!

We are an Equal Opportunity/Affirmative Action Employer



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