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IT Senior Consultant - Technology Audit & Financial Advisory

EisnerAmper LLP
United States, Florida, West Palm Beach
January 12, 2024
Job Description

EisnerAmper is seeking to hire an IT Senior Consultant to join its EisnerAmper Digital practice as a member of the Risk advisory team in their New York or Iselin, New Jersey locations. The Risk Advisory team drives value for clients by delivering a range of strategic, management, and operational control advice that is rooted in risk management standards.

What you'll be doing:

We are seeking someone who thrives in an innovative environment while providing clients with the following exceptional services:

  • Play a key contributor role in the delivery of the following engagement types: IT Internal Audit, ICFR/SOX, IT strategic projects, and managed IT assessment services

  • Work in a team setting under the direction of IT Managers and/or IT Senior Managers to support the planning, fieldwork, and reporting phases of client engagements

  • Maintain a deep understanding and workable knowledge of commonly used internal control and IT risk management frameworks

  • Manage diligently your priorities, timing, and workload for assigned client engagements

  • Supervise, train, and mentor staff members

  • Continuously build client confidence and upon request participate in client relationship management and prospecting

We're looking for someone who has:
  • Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, MIS, Computer Science, Risk Management, or other IT-related field of study

  • 3+ years' experience working in professional services or industry performing IT Internal Audit, IT SOX Compliance, IT Risk Services, Information Security, Cybersecurity, or another related field

  • 2+ years of experience working with two or more of the following frameworks: COSO, ERM, CobiT, ISO, NIST, ITIL, CIS, FFIEC, SWIFT CSCF

  • Have or be willing to obtain within a reasonable time period one or more of the following certifications: CISA, CIA, CSX-P, CRISC, CISM, CISSP, CRMA, and CDPSE

Preferred candidates also have:
  • Advanced degree and/or industry experience

  • Working knowledge of a variety of IT areas (e.g. Governance, SDLC, Change Management, IT Operations, Information Security, Cybersecurity)

  • Experience using auditing tools and work paper systems (Workiva, Auditboard, CCH, Pentana, etc.)

About our EA Digital Team:

Specializing in services such as risk advisory, technology risk and digital transformation, EisnerAmper Digital employees aren't just passionate about technology, but we see it as our driving force for innovation and forward thinking. We're committed to serving as advocates to our clients, enabling them to navigate, transform, secure and maintain processes, controls and digital solutions they need to reach their unique goals. Whether it's complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those "what's next" moments is our mantra and unique promise to clients.

EisnerAmper Digital employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we're pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.

Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.

About EisnerAmper:

EisnerAmper is one of the largest accounting, tax and business advisory firms in the U.S., with more than 3,000 employees and over 300 partners across the country. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today, and position them for success tomorrow.

Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers and investors who serve these clients.

Our reach extends globally, with offices in the United Kingdom, Israel, India, the Cayman Islands, Singapore, and Ireland.

EisnerAmper is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. gender identity, national origin, disability or protected veteran status.


Preferred Location:

For NYC, the expected salary range for this position is between




The range for the position in other geographies may vary based on market differences.The actual compensation will be determined based on experience and other factors permitted by law.