(855) Marcum1 | FOLLOW US  
Marcum LLP
Marcum LLP
Careers

Job Openings

Three Men Standing
 
IT Risk and Assurance Experienced Staff

Location: Boston, MA

Marcum LLP is seeking experienced Staff for our IT Risk and Assurance Group to join our growing and well-established national firm in our Boston, MA office. The position requires a high-energy, experienced professional with strong interpersonal and technical skills.

Our growing practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.

Responsibilities

    Knowledge Preferred: Demonstrates proven record with the following:
  • Risk management, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.
  • IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).
  • Exposure to engagements in the following areas:
  • Corporate Governance and Sarbanes Oxley regulations & requirement.
  • Service Organizational Controls Report (SOC 1,2).
  • Financial and operational fraud risk management.
  • Antifraud internal controls utilizing data analytic tools.
  • IT general and process controls, including Data Privacy and IT security.
  • Vulnerability assessments and Penetration testing.

Qualifications

  • Minimum Degree BA/BS in Business Administration, Computer Science, Computer Forensics, Management Information Systems, Accounting Information Systems or similar.
  • Areas of Study: Business Administration or Computer Science.
  • Example Certification to be acquired: CIA, CISSP, CISA, CISM or CRISC.
  • 1-3 years of experience.
  • Ability to maintain and develop profitable, sustainable client relationship.
  • Flexibility to travel between the New England offices and client locations.
  • All candidates must have their own personal vehicle for travel requirements.
  • Communicate meaningful recommendations regarding information protection, data security and privacy, and business continuity.
  • Experience with PCI Data Security Standards, ISO 27001 and 27002, HIPAA, GLBA, NIST 800-53, FedRAMP, Cloud Security Alliance, FISMA, PIPEDA, EU Data Privacy, and state data breach laws.
  • Assist with review of system security monitoring and analysis tools, Identity and Access Management platforms, IT-GRC platforms, and DLP systems.
  • Assist with penetration testing, vendor and third party risk management, data privacy and information governance implementation, and vulnerability management program.

Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.

Upload Resume

All fields are required.

 

 

 
 

Marcum Career Offerings

Experienced

Students

Core Values

Job Openings

 
Benefits

Marcum offers our employees exceptional benefits. Periodic research is conducted to make sure we are at the forefront of the industry. Following are just some of the items in our benefit package:

  • Competitive salary.
  • Discretionary bonus program.
  • CPA exam assistance and assistance with licensing fees.
  • CPA bonus.
  • Client referral bonus.
  • Employee referral bonus.
  • Paid personal time off.
  • Career development program.
  • Medical, dental and vision insurance.
  • Life insurance.
  • Supplemental insurance.
  • Short-term and long-term disability insurance.
  • Flexible spending account.
  • Retirement plan with a generous employer contribution.
  • Continuing education assistance.
 
Marcum Careers Brochure

DOWNLOAD
 
HAVE A QUESTION? ASK MARCUM
 
 
STAY IN TOUCH.

SIGN UP TODAY FOR MARCUM'S NEWSLETTERS.

ABOUT MARCUM LLP

Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.

Learn More

CONNECT WITH US
OFFICES

Headquarters
750 3rd Avenue, 11th Floor
New York, NY 10017

Find an Office

(855) MARCUM1
info@marcumllp.com

FOUNDATION

Marcum Foundation

AFFILIATIONS

Leading Edge Alliance

DOWNLOAD THE MARCUM ON THE GO APP

 
 
© 2017 Marcum LLP. All Rights Reserved.
Privacy | Legal | Sitemap