CBIZ

About the Company

CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what’s next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 22 major markets coast to coast. For more information, visit www.cbiz.com. CBIZ works closely with CBIZ CPAs, a national, independent CPA firm. CBIZ CPAs specializes in attest services for middle market and growing businesses in a variety of industries, including technology and life sciences, construction, not-for-profit organizations, manufacturing, retail and distribution. For more information, visit www.cbizcpas.com. CBIZ is a consulting, tax and financial services provider that works closely with CBIZ CPAs P.C., an independent CPA firm that provides audit, review and other attest services. View our CBIZ Social Media Community Guidelines here - https://www.cbiz.com/privacy-policy/cbiz-social-media-community-guidelines

Listed Jobs

Company Name

CBIZ

Job Title

IT Audit Senior Associate | Internal Audit | Risk Advisory

Job Description

**Job Title** IT Audit Senior Associate – Internal Audit / Risk Advisory **Role Summary** Lead and execute IT General Controls (ITGC) and Sarbanes‑Oxley (SOX) compliance audits. Perform testing, evaluate control effectiveness, document findings, and report results. Supervise junior staff and provide advisory support to clients on IT risk and controls. **Expectations** - Deliver precise audit documentation and reports on time. - Maintain current knowledge of SOX, COBIT, COSO, and ERP control frameworks. - Meet work‑plan deadlines and manage audit resources effectively. - Communicate clearly with stakeholders at all organizational levels, including clients. - Obtain and retain relevant professional certifications (e.g., CISA). - Travel as required for client engagements. **Key Responsibilities** - Conduct testing of IT processes (Logical Access, Change Management, Computer Operations). - Evaluate internal control design and operating effectiveness; identify gaps. - Draft audit findings, risk summaries, and action plans for management review. - Develop and maintain audit documents: process narratives, risk matrices, test plans, lead sheets. - Coordinate audit activities: walkthroughs, evidence collection, status updates. - Prepare concise audit reports highlighting risk and impact. - Assist project management: assignment of tasks, resource planning, budget tracking, status meetings. - Train, supervise, and review work of junior auditors. - Serve as a consultant for third‑party IT assessments. **Required Skills** - Strong analytical and problem‑solving abilities. - Proficiency in audit documentation and note‑taking. - Excellent written and verbal communication across all levels. - Project management skills with a track record of meeting deadlines. - Proficient with MS Office (Teams, Word, Excel), audit software (Workiva, AuditBoard), and generic technology. **Required Education & Certifications** - Bachelor’s degree in Accounting, Finance, Information Technology, or related field. - 3–5 years of combined IT technical and audit experience, including recent SOX audit exposure. - Knowledge of ERP systems and application controls. - Understanding of Sarbanes‑Oxley legislation, COBIT, and COSO frameworks. - CISA certification preferred; willingness to obtain it. - Ability to maintain professional licenses and certifications.

Cleveland, United states

Hybrid

Senior

23-12-2025

Company Name

CBIZ

Job Title

IT Audit Associate | Internal Audit | Risk Advisory

Job Description

**Job title:** IT Audit Associate – Internal Audit & Risk Advisory **Role Summary:** Execute and coordinate IT audits with a focus on Sarbanes‑Oxley (SOX) compliance, evaluating internal controls, documenting findings, and communicating action plans across all organizational levels. **Expectations:** - Deliver accurate audit documentation and reports on schedule. - Maintain clear, professional communication with clients and internal teams. - Demonstrate continuous improvement in audit methodology and control design. **Key Responsibilities:** - Evaluate adequacy and effectiveness of internal controls. - Develop and execute annual IT audit plans for SOX compliance. - Document and test IT processes, identify control deficiencies, and propose mitigations. - Prepare audit reports for senior management, clearly outlining control issues, business impact, and management action plans. - Review and provide constructive feedback on associate work. - Serve as a consultative advisor for clients seeking third‑party assessments of IT environments. **Required Skills:** - 2+ years of combined IT technical and audit experience. - Knowledge of ERP systems, general computer and application controls. - Experience with SOX audits and understanding of SOX legislation, COBIT, COSO frameworks. - Strong project management, verbal, and written communication skills. - Detailed documentation abilities (meeting notes, process flows, narratives). - Proficiency in MS Office, Teams, and audit software tools. **Required Education & Certifications:** - Bachelor’s degree in Accounting, Finance, Information Technology, or related field (preferred). - CISA certification preferred or intent to obtain. - Minimum of 1 year of relevant experience.

Cleveland, United states

Hybrid

Junior

24-12-2025