Walker & Armstrong LLP has been providing audit, attest, tax, accounting, and consulting services to our clients for 50 years. For the third year in a row, we made Ranking Arizona's Top 10 list, climbing to among mid-sized accounting firms. We service a wide variety of industries and entities including nonprofit and governmental entities, privately-held businesses, and individuals. The Firm is a licensed Certified Public Accounting firm with offices located in Phoenix, Tucson and Carefree, Arizona.
Join our team as an Information Systems & Compliance Specialist and help improve operations through audits of IT systems, data security, and compliance with regulatory standards. We're looking for a detail-oriented, tech-savvy professional who wants to make a difference.
Location: Phoenix, Arizona or Tucson, Arizona
Type: Full-Time or Part-Time Travel: Up to 25%
What You'll Do:
- Audit IT systems for logical and physical access controls, contingency planning, system security and change management protocols.
- Use structured audit programs and risk questionnaires to test and document controls.
- Deliver clear, timely workpapers and recommendations.
- Support and train audit staff on technical IT matters.
- Perform audit procedures in other areas of compliance and/or financial statement audits, as needed.
- Travel (up to 25%) to perform audits across Arizona.
What You'll Need:
- Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or a related field emphasizing analytical skills.
- Strong critical thinking, research, and communication skills.
- Time management and multitasking proficiency.
- Team player who values public service.
- Valid Arizona driver's license.
- Familiarity of NIST or COBIT frameworks.
Preferred, but not required:
- Experience with industry standards and frameworks (e.g., NIST, COBIT).
- Prior experience in IT auditing, cybersecurity assessments, or risk management.
- Experience with audit software and techniques.
You will enhance your existing knowledge and experience using the latest resources and technology in a paperless environment. If you are a creative thinker, have excellent problem solving skills, and have the ability to look at problems from different angles to devise the right solution, then this is the position for you. Our firm provides a variety of clients and industries, technology, tools, guidance and supervision to allow you to not only succeed but excel in public accounting.
Employee benefits include health, dental and vision insurance; 401(k) plan; bonuses and profit sharing; firm paid membership dues and continuing professional education; paid vacation and sick leave.