IT Internal Audit - Senior Associate

Cohnreznick LLP • New Jersey, New Jersey • 3h ago

Job Description As CohnReznick grows, so do our career opportunities. As one of the nation's top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia.We currently have an exciting career opportunity for a Senior Associate to join the IT Internal Audit team in our Risk Advisory practice.CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.YOUR TEAM. Join a diverse team of fun-loving, energetic professionals with decades of experience managing security, technology, and privacy risks in nearly every industry sector who have a passion for creating tailored solutions that go beyond technology offerings or tools and help clients reduce cost of compliance while mitigating risks.WHY COHNREZNICK? At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.OUR ROLE. Responsibilities include but not limited to: Assess technology risks and provide value-added advisory services aligned with the clients' strategies and enterprise risk profiles. Evaluate client IT environments including IT systems, processes, risk, and controls to ensure compliance with prevailing standards, laws and regulations. Assess clients' IT governance frameworks and controls to identify weaknesses in IT process, systems and infrastructure and help ensure operational effectiveness and efficiency. Work with clients in a broad array of industries including banking, financial services, information technology, not-for-profit, government contracting, life sciences, manufacturing, etc. Assess and facilitate clients' compliance with laws, regulations, and industry standards such as Sarbanes-Oxley (SOX), NIST, FFIEC, NYDFS, FISCAM, FISMA, SSAE/SOC, Cloud Security Framework, FedRAMP, OMB A-123, COBIT, ISO27001, etc. Understand clients' organizations and provide pragmatic, value-added solutions and best practices. Conclude on the business impact to the organization as it relates to identified cybersecurity, technology, and/or privacy risks. Prepare formal written reports for senior management and audit committees and provide recommendations to strengthen and improve operations, risk mitigation, and compliance. Maintain knowledge of emerging IT risks and trends to ensure audit procedures and processes remain up to date. Handle day-to-day practice and client administrative matters (performance reviews, staffing, budget-to-actuals monitoring, etc.) * Undertake other special

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