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Eide Bailly IT Audit Senior Associate (Remote Eligible) in Malta / Billings, Montana

About the team Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 14 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. Job you will do Typical Day in the Life We are currently seeking an Information Technology (IT) Audit Senior Associate to join our team! This position will work as a member of our Risk Advisory Services team on IT audit and consulting engagements. Key responsibilities include helping create and execute work plans, shadowing fieldwork, assisting to generate reports with recommendations for control enhancements, and working closely with team members from Eide Bailly in industries such as finance, healthcare, insurance, manufacturing, and others. Responsibilities: As an IT Audit Senior Associate, you are responsible to work with team members to ensure the various components of an engagement are performed - including gathering information from the client, conducting testing, documenting the results of testing, and preparing client deliverables. Additional Responsibilities: Leads and participates in IT and security audits, including HITRUST assessments, Service Organization Control (SOC) engagements, IT control reviews, compliance gap analysis, and risk assessments. Participates in readiness consulting assessments to assist clients in preparing for upcoming IT audits. Assists with IT audits consisting of technical, operational, and managerial controls around the following: security management, physical and logical access control, configuration management, and disaster recovery. Supports the examination of the effectiveness of internal control structures and procedures in place, identifying and outlining regulatory guidelines that need to be implemented. Identifies areas of non-compliance, operational weaknesses, inefficiencies and issues. Communicate findings and recommendations to client personnel. Determine technical and business impact of identified security issues and provide remediation guidance to clients. Manages client relationships with integrity by monitoring client needs and building value into professional service. Actively seeks and provides feedback in order to develop the Risk Advisory Services practice. Capitalizes on personal and professional experiences in order to develop business and practice lines. Qualifications We are seeking an IT Audit Senior Associate who is eager to learn the overall audit process. To be successful in this role you will need excellent communication skills as well as the ability to effectively interact with all levels of Firm management, staff and clients. Preference to candidates with HITRUST background or hold a CCSFP from the HITRUST alliance. Specific requirements: Bachelor’s Degree in Information Technology or Computer Science required. Degrees in Business Management or Accounting with minor or experience in Information Technology would also be considered. 3-5 years of experience in IT Security, IT Audit, Information Risk Management, IT Governance or other IT Compliance related work. Certified Information System Auditor (CISA) and/or Certified Information Systems Security Professionals® (CISSP®) preferred. Specific experience working with HITRUST CSF Understanding of relevant regulations and industry standards (e.g., SOX, COSO, COBIT, FFIEC, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Ability to establish and maintain effective working relationships with co-workers and clients. Proficient with computers and business software, including Microsoft Office. Great attitude and strong work ethic. Applicants must be currently authorized to work in the United States on a full-time basis. Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws. What To Expect Next We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, LinkedIn or our About Us page. \#LI-BC1 \#LI-Remote

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