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Managing Director - IT Internal Audit - Remote

Posted 6 weeks ago
CNM LLP logo

CNM LLP

Finance / Legal
Full Time
CA, USA
$201,000 - $250,000/year

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Overview

CNM LLP is seeking a Managing Director to lead its IT Internal Audit Advisory team, providing exceptional service to clients while fostering a collaborative and growth-oriented work environment.

In Short

  • Oversee IT Internal Audit Advisory services.
  • Identify opportunities to expand services and client base.
  • Manage project teams for IT risk assessments and compliance.
  • Lead, mentor, and develop team members.
  • Recommend internal control solutions to mitigate risk.
  • Build strong client relationships.
  • Participate in practice development activities.
  • Negotiate project scopes and budgets.
  • Work in a hybrid environment with local travel.
  • Enjoy a supportive and flexible work culture.

Requirements

  • Bachelor's degree in a relevant field.
  • 12+ years of experience in IT Risk and Internal Audit.
  • Track record in delivering internal audit advisory engagements.
  • Experience with financial services and banking products.
  • Strong relationships with IT and Audit executives.
  • Project management experience in IT Risk/Internal Audit.
  • Knowledge in process definition and workflow design.
  • Extensive knowledge in operations and systems evaluation.

Benefits

  • 40-50 hour work week.
  • Training events for CPE compliance.
  • Medical, Dental, Vision Plans.
  • 401(k) match.
  • 25 days PTO accrued per year.
  • Company paid holidays and shutdown between Christmas and New Year.
  • Quarterly huddles and social events.
  • $65 monthly mobile reimbursement.
  • Reimbursement allowances for flex, technology, and wellness.
  • Fully stocked kitchen.

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