Job Description

As CohnReznick grows, so do our career opportunities. As one of the world's top professional services firms, and in support of our global workforce strategy, we're growing our operations in India! We create 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 worldwide, the firm serves organizations around the world as an independent member of Nexia.

We currently have an exciting career opportunity for a Team Lead to join the IT Audit team in our National Assurance 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.

This position will support our Assurance – AH team and as an Audit Industry IT Audit Team Lead, you will be part of a dynamic team delivering high-quality audit and assurance services to clients in the IT Audit sectors. You will work closely with clients and internal teams to understand industry-specific challenges and provide actionable insights that drive business performance.

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.

YOUR ROLE.

Responsibilities Include But Not Limited To

Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits.
Comfortable leading technology walkthroughs in IT general controls and application control
Develops test procedures for execution and prepares relevant documentation
Executes testing of IT general controls and application controls based on internal and industry standards and guidelines.
Problem solves and steps in to complete work to meet critical deadlines. Conducts root cause analysis, compensating and mitigating controls, and impact analysis.
Communicates engagement status to client and engagement team management.
You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems.
Experience working with both applications and infrastructure supporting financial reporting processes.
Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).
Having experience designing and executed testing for ITGCs. Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies)
Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets
Working independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client and manager/partner expectations.
Possess effective planning, coordination, time management, and organization skills.
Demonstrate flexibility in prioritizing and completing assignments on time and within budget.
Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable.
Being comfortable interacting with clients across different levels of seniority.
Experience presenting with a good working knowledge of Microsoft Office applications.

Your Experience.

The successful candidate will have:

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, and Technology Risk and / or ITGC assessment for compliance with SOX.
ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus.
Must be able to travel, if required and work overtime during busy season
Certified Information Systems Auditor (CISA

In addition, please take a moment to review our Universal Job Standards.

Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles.

CohnReznick is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.

CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

IT Assurance - Team Lead