IrvineRecruiter
the smart solution for Irvine jobs

Senior Associate - IT Audit and Advisory / Cyber Security

Company: Job Juncture
Location: Irvine
Posted on: November 8, 2018

Job Description:

Candidates must currently (or recently) have been employed with a Big-4 or national CPA / Consulting firm specializing in IT Audit / IT Cyber Security projects!

We are a specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit, Systems Consulting, and--Cyber Security,--to help double the size of our firm in the next three years. As a result, you will have the opportunity to grow your career in a collaborative environment that is a playground for highly skilled, self-motivated professionals. You will partner with advisory services project teams to assess and improve our client's IT environments, procedures, and controls related to their regulatory compliance and strategic objectives for companies that range from newly public high growth entities in rapidly changing environments--to the largest entertainment and public companies in the Los Angeles--and Orange County markets. We offer a very reasonable work / life balance, flexible schedules, high base salaries, and bonuses paid both monthly and annually. Positions open in both Los Angeles and Irvine. Prefer candidates with at least two years of Big-4 or national CPA / Consulting firm IT Advisory experience.--If you're interested, here is the challenge for your first year with our firm.

  • Assist our IT practice with the development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings.
  • Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements.
  • Complete the assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by:
  • Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls.--
  • Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members.
  • Producing quality deliverables evidenced through minimal review time and review notes.
  • Actively improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training.
  • Responding to client needs and balancing the competing priorities with minimal client disruptions, while maintaining project progress.
  • Actively pursuing learning opportunities and develop into a subject matter professional in one or more IT domains.We--need someone with a CISSP, CISM, CISA or a CIA license or who has a goal to obtain one in the near future. (We help you achieve this with time off for testing, paying for study materials, and paying for the exams). Some hands-on knowledge of and a strong desire to learn about ISO27000, PCI-DSS, NIST, COBIT, SOX, COSO, and PCAOB frameworks and requirements is required.--

    Keywords: Job Juncture, Irvine , Senior Associate - IT Audit and Advisory / Cyber Security, Accounting, Auditing , Irvine, California

    Click here to apply!

    Didn't find what you're looking for? Search again!

    I'm looking for
    in category
    within


Other Accounting, Auditing Jobs


Credentialed Bilingual Tax Advisor - CPA - Remote
Description: OverviewJoin Our Virtual Tax Network br br At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, (more...)
Company: Intuit
Location: Los Angeles
Posted on: 11/16/2018

Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Se
Description: Overview Join Our Virtual Tax Network At Employer, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: Los Angeles
Posted on: 11/16/2018

VP of Revenue Cycle
Description: We are hospitals and affiliated medical groups, working closely together for the benefit of every person who comes to us for care. We build comprehensive networks of quality healthcare services that are (more...)
Company: Hospitals/Clinics, Los Angeles, CA
Location: Los Angeles
Posted on: 11/16/2018


Financial Services Professional
Description: Job Description Position: Financial Services Professional Position Description: Behind all our company 39 s strategies, actions, and goals are financial professionals committed to being the best at what (more...)
Company: New York Life
Location: El Segundo
Posted on: 11/16/2018

Accounting Clerk - Sheraton Fairplex Hotel & Conference Center (180035WJ)
Description: Heres To Your Journey with Sheraton At Sheraton, we go above and beyond in everything we do. We are inspired by our guests and one another and are driven to make things better. We love what we do, and (more...)
Company: Marriott International, Inc.
Location: Rancho Cucamonga
Posted on: 11/16/2018

Senior Program Planner II with Security Clearance
Description: Raytheon is seeking an experienced program management, planning, and scheduling professional to join the SAS Planning Scheduling Department. This position is for a Senior Program Planner/Scheduler within (more...)
Company: Raytheon
Location: El Segundo
Posted on: 11/16/2018

Accounting Controller - CPA + 5 yrs exp
Description: Accounting Controller - CPA 5 yrs exp controller We are looking for a Controller to oversee both the accounting and human resource functions of our mortgage banking company. The person in this position (more...)
Company: LoanSnap, Inc.
Location: Costa Mesa
Posted on: 11/16/2018

Current College Students - PAS - Staff Experiences Program - Mobility Intern
Description: About EY br br As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That (more...)
Company: EY
Location: Los Angeles
Posted on: 11/16/2018

Material Damage Inside Auditor
Description: Job Title: Material Damage Inside Auditor Department: Claims Reports To: MD Unit Manager Status: Non-Exempt Rate: 24 - 29/ hr depending on relevant experience Summary: A successful Material Damage (more...)
Company: Western General Insurance Company
Location: Calabasas
Posted on: 11/16/2018

Current College Students - Black Heritage Leadership Program, Early ID Program
Description: You're the brains behind our work. br br You're ready to bring your knowledge from the classroom to the boardroom and Citi wants to help you get there. Whether it's honing your skills or building (more...)
Company: Citi
Location: Pomona
Posted on: 11/16/2018

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Irvine RSS job feeds