Financial Services Advisory – IT Audit Staff

Description

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges.

Introduction to the team

The Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for financial institutions, including banks, credit unions and other types of financial services companies throughout the United States. The Financial Services Information Technology team provides IT audits, technology assessments, strategic technology planning, system selection consulting, system penetration testing, disaster recover planning and process engineering.

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities:

• Perform and document testing on consulting, compliance, and internal audit engagements, with an emphasis on information technology, information security, social engineering, and cybersecurity

• Identify findings and document opportunities for process and control improvement

• Research technical issues that arise during the engagement

• Work closely with Consulting Seniors and Managers on engagement planning and set up, executing fieldwork, and drafting reports meeting client expectations and deadlines

• Assist Consulting Seniors and Managers in developing strategic solutions to meet client needs

Qualifications:

• Bachelor’s degree or equivalent work experience required; information systems, business, accounting, or finance preferred

• Security and/or Network preferred. If not certified, must meet educational requirements to obtain certification upon hire

• CISA, CPA, CIA, and/or CEH a plus

• Minimum of 1 year of experience in information systems or cybersecurity, with two years strongly desired. IT consulting services preferred

• Network administration experience preferred

• Knowledge of IT control and/or services management standards such as CObIT, ITIL, ISO, SOX preferred

• Familiarity with IT audit and vulnerability scanning software preferred

• Previous experience in banking or financial services a plus

• Ability to collaborate and work effectively across functions/departments/teams while building trusted relationships and positively influencing others

• Ability to travel as needed, approximately 40%

Moss Adams is an Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.

Certain jurisdictions in the United States require employers to disclose the pay range in job postings. This is the typical range of pay for the position. Actual compensation may depend on factors such as qualifications, work experience, skills, and geographic location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.

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Compensation Range (Denver Market ONLY): Washington State: $85,000 – $111,000 California State: $85,000 -$122,000 Colorado State: $85,000 -$106,000, New York State: $85,000 -$115,000 Remote: $85,000 -$106,000

Primary Location Seattle, WA

Other Locations Napa, CA, Pasadena, CA, Woodland Hills, CA, San Diego, CA, Bellingham, WA, Denver, CO, Walnut Creek, CA, El Segundo, CA, San Francisco, CA, Everett, WA, Phoenix, AZ, Healdsburg, CA, Remote, Tri-Cities, WA, Santa Rosa, CA, Albuquerque, NM, Salinas, CA, Kansas City, KS, Salt Lake City, UT, New York, NY, Spokane, WA, Orange County, CA, Eugene, OR, Tacoma, WA, Wenatchee, WA, Medford, OR, Dallas, TX, Yakima, WA, Stockton, CA, Silicon Valley, CA, Sacramento, CA, Portland, OR, Fresno, CA, Houston, TX

Employee Status: Regular

Schedule: Full Time

Req ID: 28121