Plante Moran · 3 months ago
Cyber IT Audit Senior Consultant
Southfield
Full-time
Onsite
Mid, Senior Level
$90K/yr - $120K/yr
2+ years expPlante Moran is a leading audit, tax, consulting, and wealth management firm, dedicated to supporting clients in managing critical business needs. The Cyber IT Audit Senior Consultant will perform IT audits and security assessments across various industries, manage multiple client projects, and train new team members, all while contributing to the firm's internal initiatives.
AccountingConsultingFinancial ServicesInsuranceTax ConsultingWealth Management
No H1B
Responsibilities
Performing Information Technology (IT) Audits (e.g., system development lifecycle, change management, incident response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource
Executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor
Familiarity with information security frameworks including NIST, CRI, FFIEC, ISO, etc
Managing multiple client projects with responsibilities throughout the full project lifecycle including preparing for audit fieldwork, leading client discussions, completing testing, documenting reports, and communicating results to client stakeholders
Training new members on IT Audit concepts through formal training and on-job training
Attending professional conference events to support ongoing team growth
Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects
Qualification
Required
Bachelor's Degree in Accounting, Information Systems or similar discipline required
2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting
Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders
Flexible schedule required to be responsive to client requests within total and billable hours goals
Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently
Proven experience in a professional services or client-facing role
Proficiency with audit tools and Microsoft office suite
Superior attention to detail and conscientious quality of work product
Professional demeanor with superior verbal and written communication skills
Potential travel up to 25%
Preferred
Current certificate or commitment to obtain preferred certifications within 2 years. Preferred certifications include CISA, CIA or CPA
Benefits
Highlights include health, dental, vision, disability, and life insurance.
Flexible Time Off and various pre-determined holidays
401(k) plan
Flexible benefits plans
Business-related travel expense, lodging, and meal reimbursement for business-related use.
A pension plan is also available for eligible administrative and paraprofessional staff.
A discretionary bonus plan is available for eligible staff.
Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.
Company
Plante Moran
Plante Moran is an accounting and business advisory firm that offers audit, accounting, tax, and business advisory consulting services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Gordon Krater
Retired Partner
S
Steve Schenbeck
Partner
Recent News
2025-10-21
Company data provided by crunchbase