Talent.com
Cyber IT Audit Senior Consultant
Cyber IT Audit Senior ConsultantPlante Moran • Southfield, MI, United States
Cyber IT Audit Senior Consultant

Cyber IT Audit Senior Consultant

Plante Moran • Southfield, MI, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.

Our management consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities.

Your role.

Your work will include, but not be limited to :

  • Performing Information Technology(IT) Audits (e.g., system development lifecycle, change management, incident response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource.
  • Executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor.
  • Familiarity with information security frameworks including NIST, CRI, FFIEC, ISO, etc.
  • Managing multiple client projects with responsibilities throughout the full project lifecycle including preparing for audit fieldwork, leading client discussions, completing testing, documenting reports, and communicating results to client stakeholders.
  • Training new members on IT Audit concepts through formal training and on-job training.
  • Attending professional conference events to support ongoing team growth.
  • Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.

The qualifications.

  • Bachelor's Degree in Accounting, Information Systems or similar discipline required
  • 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
  • Current certificate or commitment to obtain preferred certifications within 2 years. Preferred certifications include CISA, CIA or CPA
  • Concise professional writing skills to summarize key take aways and project challenges / deficiencies to project stakeholders.
  • Flexible schedule required to be responsive to client requests within total and billable hours goals.
  • Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
  • Proven experience in a professional services or client-facing role.
  • Proficiency with audit tools and Microsoft office suite.
  • Superior attention to detail and conscientious quality of work product
  • Professional demeanor with superior verbal and written communication skills
  • Potential travel up to 25%
  • This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

    #LI-CD1

    #LI-Onsite

    What makes us different?

    On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different : we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.

    Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.

    Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.Plante Moran is an Equal Opportunity Employer.

    Plante Moran maintains a drug-free workplace.

    Interestedapplicantsmust submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.

    The specific statements above are not intended to be all-inclusive.

    We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.

    Compensation information posted is based on a position being located in the state of CO, IL, or MA. Please review theposition location for theapplicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range for their position, as compensation decisions are determined through a wide variety of factors, including but not limited to : responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer market-based starting salaries that are consistent across individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.

    Under Colorado's Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.

    The compensation range for this role in IL, MA or CO is : $90,000.00 - $120,000.00

    [job_alerts.create_a_job]

    Senior Consultant • Southfield, MI, United States

    [internal_linking.similar_jobs]
    Cyber Risk Consultant (Auburn Hills)

    Cyber Risk Consultant (Auburn Hills)

    OpTech • Auburn Hills, MI, US
    [job_card.part_time]
    OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back.When you work at OpTech, but you also have training opportunities, flexible / remote work opti...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    IT Controller (Metro Detroit)

    IT Controller (Metro Detroit)

    Confidential Job Post • Metro Detroit, MI, US
    [job_card.part_time]
    Join a leading Tier 1 automotive supplier driving innovation in mobility and manufacturing technology.This is an opportunity to make a meaningful impact in a fast-paced, global environment.We're se...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    IT Service Desk Sr. Manager

    IT Service Desk Sr. Manager

    Lear • Southfield, MI, US
    [job_card.permanent]
    MANAGER SOUTHFIELD, MICHIGAN WORLD HEADQUARTERS.The IT Service Desk Senior Manager is responsible for overseeing the efficient delivery and management of second-level IT support services, with a fo...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote AI Content Reviewer

    Remote AI Content Reviewer

    Outlier • Trenton, MI, United States
    [filters.remote]
    [job_card.full_time]
    Earn up to $15 / hour + performance bonuses.Outlier, a platform owned and operated by Scale AI, is looking for.If you're passionate about improving models and excited by the future of AI, this is you...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote Consumer Insight Contributor (Hiring Immediately)

    Remote Consumer Insight Contributor (Hiring Immediately)

    Maxion Research • Flat Rock, Michigan, US
    [filters.remote]
    [job_card.part_time]
    Join Our Part-Time Research Studies Today!.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies includi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    Methode Electronics • Southfield, MI, United States
    [job_card.full_time]
    Position Summary : Senior Internal Auditor.The Senior Internal Auditor will report to the Senior Manager, Internal Audit and play a key role in executing the internal audit function.This position is...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Safety Cyber Manager

    Safety Cyber Manager

    Pentangle Tech • Auburn Hills, MI, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Risk Management : Conduct Threat Analysis and Risk Assessment (TARA) and hazard analysis and evaluations (HARA); monitor safety / cyber activities and implement countermeasures for identified risks.Pr...[show_more]
    [last_updated.last_updated_1_day]
    PT ADJUNCT CLINICAL NURSING INSTRUCTOR

    PT ADJUNCT CLINICAL NURSING INSTRUCTOR

    InsideHigherEd • Frenchtown, Michigan, United States
    [job_card.part_time]
    Monroe County Community College ADN program is accepting applications for a part-time, medical-surgical 1 clinical nursing instructor. Position available at Corewell Taylor, IMC, Wednesdays / Thursday...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Remote Consumer Feedback Specialist (Hiring Immediately)

    Remote Consumer Feedback Specialist (Hiring Immediately)

    Earn Haus • Trenton, Michigan, US
    [filters.remote]
    [job_card.full_time] +1
    We are urgently looking for people interested in taking online surveys for Fortune 500 brands.If you are a self-starter, looking for flexible hours throughout the week, this may be for you! Earn up...[show_more]
    [last_updated.last_updated_30] • [promoted]
    ICT Audit Manager (IT Audit / Cybersecurity / Tech Risk Management) - Now Hiring!

    ICT Audit Manager (IT Audit / Cybersecurity / Tech Risk Management) - Now Hiring!

    Stellantis • Auburn Hills, MI, United States
    [job_card.full_time]
    The ICT Audit Manager is responsible for leading and supervising audit engagements across Stellantis’ global Information & Communication Technology (ICT) environment. This includes developing and ex...[show_more]
    [last_updated.last_updated_variable_days]
    Senior Internal Auditor

    Senior Internal Auditor

    Panasonic North America • Farmington, MI, United States
    [job_card.full_time]
    The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a highly analyt...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    ISO Lead Auditor

    ISO Lead Auditor

    TUV SUD AMERICA, INC. • Auburn Hills, MI, United States
    [job_card.full_time] +1
    Conduct third-party certification audits for AS9100 / AS9120 standards in line with accreditation and internal requirements. Plan, prepare, and deliver audits (on-site and remote), including opening / c...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Consultant, Defined Benefit Consulting & Administration

    Senior Consultant, Defined Benefit Consulting & Administration

    Arthur J Gallagher & Co • Bloomfield Hills, MI, US
    [job_card.full_time]
    Job Opportunity At Gallagher Benefit Services.Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industrie...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Audit Accountant, Technology

    Senior Audit Accountant, Technology

    Wipfli • Southfield, MI, United States
    [job_card.full_time]
    At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results. We encourage each individual to follow their own path.Peopl...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Auditor / Global SOX Compliance

    Internal Auditor / Global SOX Compliance

    Manpower Group Inc. • Plymouth, MI, United States
    [job_card.full_time]
    The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Resource Management Senior Consultant

    Resource Management Senior Consultant

    Plante Moran • Auburn Hills, MI, United States
    [job_card.full_time]
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Remote Side Hustle Evaluator - Flexible Online Gig Work

    Remote Side Hustle Evaluator - Flexible Online Gig Work

    Finance Buzz • Rockwood, Michigan, US
    [filters.remote]
    [job_card.temporary]
    Are you looking to earn extra income from the comfort of your home? We're seeking motivated individuals to explore and test a variety of remote side hustle opportunities featured on FinanceBuzz.Thi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Client Executive

    Senior Client Executive

    NetApp • Southfield, MI, United States
    [job_card.full_time]
    About NetApp NetApp is the intelligent data infrastructure company, turning a world of disruption into opportunity for every customer. No matter the data type, workload or environment, we help our c...[show_more]
    [last_updated.last_updated_30] • [promoted]