Senior Associate - IT Advisory - Remote

Overview

CNM LLP is a technical advisory services firm that collaborates with top local talent on comprehensive projects for clients ranging from start-ups to large Fortune 1000 firms, recognized for its commitment to excellence and a great workplace culture.

In Short

• Join a high-performing IT SOX team in a hybrid work environment.
• Conduct IT walkthrough meetings and draft risk and controls matrices.
• Perform design and operating effectiveness testing over IT controls.
• Draft observations and recommendations based on testing results.
• Support the development of the ITA service line.
• Mentor junior colleagues and pursue learning opportunities.
• Demonstrate strong communication skills with clients and team members.
• Produce quality deliverables with minimal review time.
• Balance competing priorities effectively.
• Work within allocated budgets and with minimal supervision.

Requirements

• BA/BS in relevant fields such as Information Systems or Computer Science.
• Minimum 3 years of IT Audit experience in professional services.
• Strong experience with IT Sarbanes-Oxley (SOX).
• Proficient in assessing IT controls and SOC reports.
• Desire to pursue certifications like CISA, CIA, or CISSP.
• Familiar with industry research boards and frameworks.
• Critical thinking and logical thought processes.
• Excellent documentation and communication skills.

Benefits

• 40-hour work week with training events for CPE compliance.
• Medical, Dental, and Vision Plans.
• 401(k) match and PTO of 15 days per year.
• Company paid holidays and wellness days.
• Opportunities for peer engagement events.
• Monthly mobile reimbursement and various allowances.
• Fully stocked kitchen.
• Base Pay ranging from $114,000 to $130,500.
• Overtime and performance bonuses in addition to base pay.