Due to growth within our Information Technology (IT) Audit and Assurance practice, we are seeking an IT Audit Senior to join our team. Purvis, Gray & Company, LLP is seeking a candidate to work at one of our several locations throughout the state of Florida. This position offers the opportunity to work remotely part-time depending on the candidate’s experience and qualifications. If remote work is agreed upon, this position could entail in-person work at times that would require the candidate to come to the office as needed for specific projects.

The ideal candidate will work on engagements providing assurance, consulting, and compliance services in the areas of:

• Assessments of IT General Controls for compliance or financial audit requirements
• SOC 1,2 and 3 engagements
• IT Risk and/or Gap Assessments
• Attestation engagements

As the IT Audit Senior, you will perform IT general control assessments, SOC 1 and 2 engagements, and other attestation engagements under the supervision of the IT Audit Manager. The skillsets desired include the ability to:

• Prepare work papers ensuring conforming to the firm’s quality control standards.
• Identify control weaknesses and make recommendations.
• Prepare each engagement’s test plan in collaboration with the IT audit management team.
• Work with clients throughout the process.
• Perform multiple projects.
• Work with the financial audit teams and support their efforts.
• Assist in the Preparation of professional reports.

Requirements

• Bachelor’s Degree, preferably in business, accounting, or information systems related fields
• 2+ years IT Audit experience
• CISA required, other IT certifications preferred but not required.
• Knowledge of information system internal controls
• Knowledge of data analysis software (not required but helpful)
• Knowledge of cloud environments and supporting technologies
• Experience with performing SOC 1 and 2 reporting engagements (not required but helpful)
• Knowledge of Microsoft, Linux, & OSX operating systems
• Ability to travel when needed

Purvis Gray and Company is a public accounting firm located in 7 locations across the State of Florida. Since founding the firm in 1946 in Gainesville, Florida we have grown into the communities of Ocala, Tallahassee, Sarasota, Orlando, Lakeland and most recently Tampa. With over 50 CPAs on staff and several more in the making our firm of over 110 employees continues to provide knowledgeable and confident solutions to our tax and audit clients.

At the heart of everything we do is understanding. It's having a face to face conversation and listening, and that's not just for our clients. At Purvis Gray we know that your growth is what drives ours. We are dedicated to building a team who is just as committed to each other, as we are to being diligent professionals.

Job Type: Full-time

Pay: $80,587.95 - $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Sarasota, FL 34240: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Information governance: 1 year (Preferred)

Security clearance:

• Confidential (Preferred)

Work Location: Hybrid remote in Sarasota, FL 34240

• Health insurance