IT Risk - Senior Manager - Remote

Overview

The Senior Manager-level IT consultant will work closely with senior management of various companies, leading project teams and engaging in IT Internal Audit, SOX implementation, and business process improvement projects.

In Short

• Lead project teams and interact with clients and auditors.
• Review IT controls testing and process narratives.
• Approve engagement scope and project plans.
• Identify areas for improvement and value-add.
• Prepare reports and presentations of findings.
• Participate in Audit Committee meetings.
• Develop and manage client relationships.
• Manage engagement economics.
• Business development with clients.
• Internal responsibilities for staff development and training.

Requirements

• Certified CISA, CIA, or other auditing certification.
• Undergraduate degree in Computer Science or related field.
• Eight+ years of experience in IT audit or systems implementations.
• Excellent communication skills.
• Strong technical skills in SOX IT General Controls.
• Awareness of ISO 27001 and NIST standards.
• Effective analytical and critical thinking abilities.
• Self-motivated and ethical.
• Strong project management skills.

Benefits

• Opportunity to work with Fortune 500 and mid-cap companies.
• Leadership role within the firm.
• Engagement in diverse projects.
• Professional development opportunities.
• Collaboration with experienced professionals.