IT Audit Manager

Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!

We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.

With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.

Job Details:

Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries. We are a meaningful part of our client’s teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives.

The Risk Advisory & Consulting, Manager (IT), will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance and information security. This will include serving start-up, mid-sized private and publicly traded companies.

Requirements:

5+ years’ IT audit experience

Certification mandatory - CISA or other preferred certification (CPA, CISSP, CIA, etc.)

Demonstrated success in a client service role, preferably with Big 4 or national advisory firm

Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools

Ability to interact with external auditors and members of senior management to co-develop expectations, design and manage project scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends

Subject matter expertise related to multiple of the following:

Sarbanes-Oxley and PCAOB requirements

IT risk assessment / operational IT audit

IT general controls

COBIT framework

Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)

Systems development life cycle

Working knowledge of basic financial accounting, auditing, and financial reporting concepts

Exceptional project management skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience

Strong written and verbal communication skills

Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism

Ability to travel 20% to 40%

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