• Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role.
United States Jobs Expertini

IT Audit Senior Associate | Internal Audit | Risk Advisory Job Opening In Broken Arrow – Now Hiring CBIZ


Job description

CBIZ, Inc.

is a leading professional services advisor to middle market businesses and organizations nationwide.

With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth.

CBIZ has more than 10, team members across more than locations in 22 major markets coast to coast.

CBIZ strives to be our team members employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.

Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States.

CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.

In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. 

The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service.

As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and risk consulting services to leading businesses across North America.

The CBIZ RAS group is seeking an experienced, motivated, and detail-oriented IT Audit Senior Associate to support the execution of internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance.

This position reports to the IT Audit Manager or Senior Manager and follows a hybrid work schedule based in Tulsa, OK.

In this role, you will perform audit procedures, evaluate control effectiveness, and prepare high-quality documentation under the guidance of audit leadership.

The ideal candidate will have a strong foundation in IT risk and controls, excellent analytical skills, and the ability to collaborate effectively with internal team members and cross-functional stakeholders, while communicating clearly and professionally with both colleagues and clients.

As an IT Audit Senior Associate, you will be a vital member of the Information Technology consulting practice within the RAS team, delivering exceptional service to clients across a variety of industries.

Youll have the opportunity to work with some of the most entrepreneurial and innovative companies in the country organizations that are driving growth and shaping the future of business in America.

Essential Functions & Primary Duties

  • Perform and document testing of IT processes related to Sarbanes-Oxley compliance and internal audit plans, including areas such as Logical Access, Change Management, and Computer Operations.

    Evaluate the adequacy and effectiveness of internal controls and identify control gaps or noncompliance with internal policies.

    Draft audit findings for management review.
  • Develop and maintain key audit documentation including process narratives, risk and control matrices, test plans, and lead sheets.

    Ensure documentation reflects current processes and aligns with organizational and professional audit standards.
  • Coordinate and conduct audit activities, including process walkthroughs, evidence collection and organization, and audit status updates.

    Assist in preparing clear and concise audit reports that communicate control issues, risk/business impact, and recommended action plans.
  • Support project management efforts by assisting with team member testing assignments, resource planning, budget tracking, and client status meetings.

    Collaborate with project managers to keep audit work on track and aligned with objectives.
  • Train, supervise, and review the work of junior team members, providing timely and constructive feedback to support their professional development and ensure quality deliverables.
  • Serve in consultative role for clients seeking third-party assessments of their IT environment
  • Perform additional responsibilities as assigned, contributing to department initiatives and continuous improvement efforts.
  • Preferred Qualifications

  • Bachelors degree in Accounting, Finance or Information Technology
  • 3-5 years of experience in public accounting or publicly traded organizations Internal Audit or IT department
  • CISA, CIA or similar relevant certification
  • Understanding of ERP systems and financial systems
  • Ability and experience in performing SOX audits (document process flows/narratives, assess design/operational effectiveness of internal controls)
  • Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO
  • Strong project management skills and ability to meet work-plan specifications and deadlines
  • Ability to clearly communicate verbally and in writing throughout all levels of organizations, both internally and externally
  • Strong documentation skills including detailed note taking, the ability to take processes and concepts from verbal meetings and document them in written form, and communicate via email using professional etiquette
  • Proficient use of applicable technology, particularly MS Excel and Teams.

    Familiarity with audit software tools like Workiva and AuditBoard.
  • Minimum Qualifications

  • Bachelors degree in relevant field
  • 3 years of relevant work experience
  • Achieve professional certifications relative to area of expertise, must have and preserve required licenses
  • Must possess analytical skills
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Must be able to travel based on client and business needs

    #LI-AM1 #LI-Hybrid #CBIZAdvisory

  • Required Skill Profession

    Financial Specialists


    • Job Details

    Related Jobs

    CBIZ hiring IT Audit Senior Associate | Internal Audit | Risk Advisory Job in Oklahoma City, Oklahoma, United States
    CBIZ
    Oklahoma City, Oklahoma, United States
    CBIZ hiring IT Audit Manager | Internal Audit | Risk Advisory Job in Broken Arrow, Oklahoma, United States
    CBIZ
    Broken Arrow, Oklahoma, United States
    Baker Tilly Advisory Group, LP hiring IT Audit, Cybersecurity & Risk Advisory Senior Job in New York, New York, United States
    Baker Tilly Advisory Group, LP
    New York, New York, United States
    Baker Tilly Advisory Group, LP hiring IT Audit, Cybersecurity & Risk Advisory Senior Job in Milwaukee, Wisconsin, United States
    Baker Tilly Advisory Group, LP
    Milwaukee, Wisconsin, United States
    Grant Thornton hiring IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate) Job in Charlotte, North Carolina, United States
    Grant Thornton
    Charlotte, North Carolina, United States
    Baker Tilly US, LLP hiring IT Audit, Cybersecurity & Risk Advisory Senior Consultant Job in Woodbridge Township, New Jersey, United States
    Baker Tilly US, LLP
    Woodbridge Township, New Jersey, United States
    Navy Federal Credit Union hiring Summer Associate Internship (Internal Audit - IT Audit) Job in Vienna, VA, United States
    Navy Federal Credit Union
    Vienna, VA, United States
    Navy Federal Credit Union hiring Summer Associate Internship (Internal Audit - IT Audit) Job in Pensacola, FL, United States
    Navy Federal Credit Union
    Pensacola, FL, United States
    JPMorgan Chase & Co. hiring Senior Internal Audit Associate - Credit Risk Job in Jersey City, New Jersey, United States
    JPMorgan Chase & Co.
    Jersey City, New Jersey, United States
    JPMorgan Chase hiring Senior Internal Audit Associate - Credit Risk Job in Jersey City, NJ, United States
    JPMorgan Chase
    Jersey City, NJ, United States
    JPMorgan Chase hiring Senior Internal Audit Associate - Model Risk Job in Jersey City, NJ, United States
    JPMorgan Chase
    Jersey City, NJ, United States
    Baker Tilly US, LLP hiring Internal Audit & Risk Senior Consultant Job in Irvine, California, United States
    Baker Tilly US, LLP
    Irvine, California, United States
    Stryker hiring Senior Manager, Assurance & Risk Advisory - Internal Audit (remote) Job in Philadelphia, Pennsylvania, United States
    Stryker
    Philadelphia, Pennsylvania, United States
    Accenture hiring IT Internal Audit - Senior Manager Job in Chicago, IL, United States
    Accenture
    Chicago, IL, United States

    Unlock Your IT Audit Potential: Insight & Career Growth Guide


    Real-time IT Audit Jobs Trends (Graphical Representation)

    Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for IT Audit in Broken Arrow, United States, highlighting market share and opportunities for professionals in IT Audit roles.

    19983 Jobs in United States
    19983
    9 Jobs in Broken Arrow
    9
    Download It Audit Jobs Trends in Broken Arrow and United States

    Are You Looking for IT Audit Senior Associate | Internal Audit | Risk Advisory Job?

    Great news! is currently hiring and seeking a IT Audit Senior Associate | Internal Audit | Risk Advisory to join their team. Feel free to download the job details.

    Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at CBIZ adheres to the cultural norms as outlined by Expertini.

    The fundamental ethical values are:

    1. Independence

    2. Loyalty

    3. Impartiapty

    4. Integrity

    5. Accountabipty

    6. Respect for human rights

    7. Obeying United States laws and regulations

    What Is the Average Salary Range for IT Audit Senior Associate | Internal Audit | Risk Advisory Positions?

    The average salary range for a varies, but the pay scale is rated "Standard" in Broken Arrow. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    What Are the Key Qualifications for IT Audit Senior Associate | Internal Audit | Risk Advisory?

    Key qualifications for IT Audit Senior Associate | Internal Audit | Risk Advisory typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

    How Can I Improve My Chances of Getting Hired for IT Audit Senior Associate | Internal Audit | Risk Advisory?

    To improve your chances of getting hired for IT Audit Senior Associate | Internal Audit | Risk Advisory, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    Interview Tips for IT Audit Senior Associate | Internal Audit | Risk Advisory Job Success

    CBIZ interview tips for IT Audit Senior Associate | Internal Audit | Risk Advisory

    Here are some tips to help you prepare for and ace your IT Audit Senior Associate | Internal Audit | Risk Advisory job interview:

    Before the Interview:

    Research: Learn about the CBIZ's mission, values, products, and the specific job requirements and get further information about

    Other Openings

    Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

    Dress Professionally: Choose attire appropriate for the company culture.

    Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

    Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

    During the Interview:

    Be Punctual: Arrive on time to demonstrate professionalism and respect.

    Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

    Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

    Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

    Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

    Follow Up: Send a thank-you email to the interviewer within 24 hours.

    Additional Tips:

    Be Yourself: Let your personality shine through while maintaining professionalism.

    Be Honest: Don't exaggerate your skills or experience.

    Be Positive: Focus on your strengths and accomplishments.

    Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

    Turn Off Phone: Avoid distractions during the interview.

    Final Thought:

    To prepare for your IT Audit Senior Associate | Internal Audit | Risk Advisory interview at CBIZ, research the company, understand the job requirements, and practice common interview questions.

    Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the CBIZ's products or services and be prepared to discuss how you can contribute to their success.

    By following these tips, you can increase your chances of making a positive impression and landing the job!

    How to Set Up Job Alerts for IT Audit Senior Associate | Internal Audit | Risk Advisory Positions

    Setting up job alerts for IT Audit Senior Associate | Internal Audit | Risk Advisory is easy with United States Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!