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  • IT Audit Manager

    Cherry Bekaert (Atlanta, GA)



    Apply Now

    Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey.

     

    As a result of our continued growth, we are seeking a project-based **Manager** to support our growing Information Assurance & Cybersecurity (https://www.cbh.com/services/risk-cybersecurity/cybersecurity-services/) team with remote flexibility provided to the right resource. If you'd enjoy using your IT Audit and consulting skills in an environment of learning, development and growth, supporting the engagements outlined below, let's have a conversation.

     

    + IT Audit

    + Assessments of IT General Controls in support of compliance and/or regulatory requirements (i.e. Sarbanes Oxley)

    + IT Risk and/or Gap Assessments

    + Pre- and Post-Implementation System Reviews

    What your day(s) look like:

    The Manager supports the performance of technology general control audit/advisory client service engagements. Under supervision of at least one Partner per engagement, the Manager will help identify control weaknesses, design or operating effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies that ultimate result in appropriate recommendations to management. Skillsets desired include the ability to:

     

    + Develop and/or support strong work papers conforming to the firm’s methodology/standards and participation in report drafting for client service delivery

    + Identify and communicate results to leadership

    + Ensure project quality control and oversight supervision of client engagements from start to finish, including adequate planning, execution, and direction while managing to budget

    + Maintain a strong client focus by understanding the client’s business needs while developing productive working relationships with client personnel in order to accomplish audit objectives

    + Display strong project management skills, ability to multi-task and attention to detail

    + Support the growth and maturity of staff development

    + Effectively document technical reports and thought leadership

    What you bring to the role:

    + Bachelor’s Degree, preferably in Accounting or Information Systems related fields

    + 4+ years IT Audit experience with at least 2 years working in a consulting firm environment; demonstrated FFIEC control testing experience preferred

    + Current relevant certification in the area of Information System auditing (CPA, CISA, CISM, or other)

    + Experience performing and managing assessments against third party criteria

    + Familiar with cloud environments and technologies

    + Familiarity with Microsoft, Linux, & OSX operating systems

    + Experience with IDAM, Active Directory/LDAP and other authentication technologies

    + Ability to travel (if requested) up to 25%

    What you can expect from us:

    + Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust, and mutual respect

    + The opportunity to innovate and do work that motivates and engages you

    + A collaborative environment focused on enabling you to further your career growth and continuous professional development

    + Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing

    + Flexibility to do impactful work and the time to enjoy your life outside of work

    + Opportunities to connect and learn from professionals from different backgrounds and with different cultures

     

    Cherry Bekaert cares about our people. We offer competitive compensation packages based on performance that recognizes the value our people bring to our clients and our Firm. The salary range for this position is **listed below.** Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.

    Pay Range:

    $47.36 - $85.00/hr

     

    About Cherry Bekaert

     

    Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit https://www.cbh.com/disclosure/

     

    Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.

     

    This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.

     

    Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position.

     

    Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at  https://careers.cbh.com/ and follow us on LinkedIn, Instagram, Twitter and Facebook.

     

    • 2025 Cherry Bekaert. All Rights Reserved.

     


    Apply Now



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