The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process.
Requirements
- Bachelor's degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred
- Master's degree in Information Systems, preferred
- Eight (8) or more years of experience of IT audit, information systems and operational auditing experience, required
- Experience performing general and application control reviews, required
- Experience with performing review of and testing around third-party attestation (SOC) reports, preferred
- Experience working within a public accounting and internal auditing environment, preferred
- CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
- Proficient in the use of Microsoft Office Suite, required
- Exposure to various industry ERP applications, highly preferred
- Excellent verbal and written communication skills
- Strong analytical and basic research skills
- Solid organizational skills especially ability to meet project deadlines with a focus on details
- Ability to successfully multi-task while working independently or within a group environment
- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
- Ability to effectively manage a team of professionals and delegate work assignments as needed
- Build and maintain strong relationships with client personnel
- Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
- Executive presence and ability to act as primary contact on assigned engagements
- Ability to successfully interact with professionals at all levels
- Advanced knowledge of internal controls
Benefits
- 401k Matching
- Retirement Plan
