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Technology Risk Associate or Senior Associate - IT Audit Health Care Job

Date: Jul 5, 2014

Location: Minneapolis, MN, US

Company: McGladrey

Position Description

Associate or Senior Associate - Minneapolis, Minnesota

To provide the highest level of client service, McGladrey has established the Technology Risk Advisory Services group, comprised of more than 100 professionals dedicated exclusively to serving the technology risk related needs of our clients. This group includes experienced consultants located throughout the country that help clients select, improve, control, secure, manage and monitor the appropriate systems to address their information needs. By centralizing the highly skilled and specialized technology consulting personnel, we are able to provide our clients with the most knowledgeable resources available. We serve a diverse base of clients in a variety of industries, and understanding how technology impacts the operation and growth of organizations is what we do best.


- Analyzing and evaluating information technology (IT) security risks and controls, focused on healthcare software systems such as general ledger, billing, invoicing, or other financial oriented processes.a
- Performing financial audit support, SOX reviews of IT controls, general IT control reviews, Service Organization Control (SOC) engagements, and PCI assessments
- Implementing solutions based on control weaknesses
- Developing policies and procedures as it relates to information systems controls
- Participating in IT strategy planning

Basic Qualifications
- Bachelor's degree in Business or Accounting, MIS, or related
- 1+ years experience with performing IT audits, IT general controls, information security assessments
- Experience with an accounting or consulting firm preferred
- Strong verbal and written abilities
- Strong multitasking and project management skills
- Experience in supervising staff on engagements
- Ability to travel 30-40% depending on client locations

Preferred Qualifications

- CISA, CISSP or CPA certifications (or the willingness to obtain within the near future)
- Banking, healthcare, retail or manufacturing industry experience
- Big Four or other consulting background
- Knowledgeable regarding Sarbanes-Oxley Act, IT Controls/Audit, and SOC
- Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices
- Ability to work long days to meet deadlines when necessary

You’re one of a kind. So is McGladrey. Imagine what we will achieve together.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. McGladrey is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience McGladrey. Experience the power of being understood. ™

McGladrey is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: 801 Nicollet Mall, West Tower, Ste. 1100
City: Minneapolis
State: MN
Region: Central Region
Position Type: Full Time
Job Type: Experienced
Degree Required: Bachelor
Travel Required: Yes
Relocation Eligible: Yes
Sponsor candidates who are not eligible to work in US: No
Requisition ID: NPMC8532

Nearest Major Market: Minneapolis
Job Segment: Audit, Risk Management, Medical, Consulting, Information Systems, Finance, Healthcare, Technology