Deputy Team Lead - IT Audit

As a member of the IT Audit Group at CohnReznick, you will be specialized in conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. **Key Responsibilities:** - Participate in planning and scoping of IT audits for SOC engagements and ICFR audits. - Lead technology walkthroughs in IT general controls and application control. - Develop test procedures for execution and prepare relevant documentation. - Execute testing of IT general controls and application controls according to internal and industry standards. - Problem solve to meet critical deadlines, conduct root cause analysis, compensating and mitigating controls, and impact analysis. - Communicate engagement status to clients and engagement team management. - Possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure. - Lead interviews with IT personnel to understand and document the design of IT General Controls (ITGCs). - Design and execute testing for ITGCs, focusing on Access Management and Change Management. - Supervise, guide, and coach activities of other department staff with varying skill sets. - Work independently or in small teams, multitask effectively, and manage client and manager/partner expectations. - Demonstrate effective planning, coordination, time management, and organization skills. - Prioritize and complete assignments on time and within budget with attention to detail and adaptability. - Interact with clients across different levels of seniority and present with good working knowledge of Microsoft Office applications. **Qualifications Required:** - 2-4 years of relevant work experience. - Bachelor's Degree in computer science or accounting information systems. - Experience in IT external audit, IT internal audit, Technology Risk, and ITGC assessment for compliance with SOX. - Knowledge of ERP systems (Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) is a plus. - Must be willing to travel if required and work overtime during busy seasons. - Certified Information Systems Auditor (CISA) and/or CPA or working towards certification. Please note that the above job description is for a position at CohnReznick specializing in IT audits for SOC engagements and ICFR audits.,