At Wipfli, people count
The way you think makes you different. At Wipfli, we embrace that.
Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli.
We’re also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team.
If you want to be in an environment where you can grow, feed your curiosity and make a difference, Wipfli is the place for you.
Responsibilities :
- Perform IT Audit, review, and compliance testing procedures in accordance with firm and professional standards.
- Perform SOC 1 and SOC 2 examinations and understand audit guidelines.
- Understand information technology controls, concepts, and auditing.
- Identify control gaps within processes and communicate audit findings and control redesign recommendations.
- Discuss with clients the risks from their use of technology.
- Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure, and business processes.
- Produce written reports and documentation in a timely manner which clearly, appropriately, and accurately communicate engagement results
- Participate in SOC Audits, SOX reviews and IT audits.
- Occasional travel to client sites.
Qualifications :
- Bachelor's in Accounting, Computer Information Systems, Computer Science, or Finance (preferred).
- 1-3 years of experience; Entry-level applicants encouraged to apply.
- Knowledge of IT related audit activities.
- Industry experience in technology, manufacturing, financial institutions, healthcare.
- Experience in testing the design and / or effectiveness of controls, preferred.
- Interest in obtaining relevant industry certifications, such as CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP.
- Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred.
- Ability to manage multiple tasks within set timeframes.
Cheyenne Lee, from our recruiting team, will be guiding you through this process. Visit her page to connect!
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