Role:
Senior IT Auditor, Risk Advisory
Location:
- Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are also welcome remotely.
- Office Options: Hybrid or Remote. For team members residing within a 45-minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility in choosing these days to accommodate client meetings, team syncs, and individual schedules.
- Travel Requirements: Up to 20%
Who We Are:
Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more.
Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence:
- Fortune’s Best Workplaces in Consulting (2022, 2023)
- ‘Great Place to Work’ Certified (2022, 2023)
- ‘Consulting’s Fastest Growing Firms’ – Consulting Magazine (2022)
- Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)
- #4 “Fastest Growing Consulting Firm” – Consulting Magazine (2020)
What You’ll Do:
- Support internal audit engagements from an IT perspective to understand IT-related risks, test controls (such as IT General Controls, application controls, system development lifecycle, and key reports), and help stakeholders take actions based on implications of residual risk.
- Help clients strengthen internal controls and improve IT and business performance
- Identify key risks and controls, recommend improved controls, perform SOX readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development
- Assess and evaluate IT systems and the mitigation of IT-related business risks
- Mentor, train and supervise lower-level staff
What You’ll Bring:
- Bachelor’s or Master’s Degree in a business-related field of study
- 3+ years of relevant experience working as an IT auditor or IT risk advisor in an internal audit function or for a public accounting firm/professional services firm.
- 3+ years of experience applying technical IT internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and other automated business application security and controls reviews.
Nice-to-Haves:
- One of the following certifications: CPA, CA, CISA, CISSP, CISM or CIA
- Ability to manage multiple projects concurrently, ensuring timely completion and quality deliverables.
- Experienced in a variety of technologies as well as various implementations to provide risk and controls expertise and server as a key team member delivering the required solution.
- Ability to work as a team player in a highly collaborative environment.
- Strong writing, communication, and presentation skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders.
Benefits that Benefit You:
Building a dynamic culture and successful company is at the heart of what we do, and we understand the significance of ensuring your health and wellness. To this end, we provide a comprehensive benefits package and a range of perks tailored to our team members, which include:
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
Excited about what we are doing but don’t fit every requirement? No problem! At Clearsulting, we are forward-thinkers on a mission to redefine consulting excellence. We are all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you are passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don’t hesitate to apply!
Learn more about Clearsulting by visiting
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Teamwork change-management ERP Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) Communication Cost Per Action (CPA) Mentoring Security financial reporting Collaboration Training Presentation skills Project management sox