The Assurance Experienced Manager, Technology Risk Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments.
Requirements
- Documents and tests IT general and application controls for a wide range of software packages and technology platforms
- Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team
- Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
- Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
- Identifies and prioritizes key risks, and assesses their impact and likeliness of occurrence
- Recognizes technical concerns or issues and communicates those concerns with IS Assurance management
- Recognizes and validates relevant technical issues and brings them to the attention of client management
- Manages and reviews the IS audit work on assigned engagements
- Reviews the work product of IS Assurance Staff
- Ensures technology is appropriately integrated into the audit process
- Acts as primary client contact for all questions and issues
- Develops and maintains relationships with client personnel and management
- Conducts client interviews to obtain relevant information
- Oversees controls, tests performed and results
- Other duties as required
- Supervises the day-to-day workload of IS Senior Associates and Associates on assigned engagements and reviews work product
- Ensures IS Assurance Senior Associates and Associates are trained on all relevant IS Assurance software and resources
- Evaluates the performance of IS Assurance Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
- Delivers periodic performance feedback and completes performance evaluations for IS Assurance Senior Associates and Associates
- Acts as mentor to IS Assurance Senior Associates and Associates, as appropriate
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Employee Stock Ownership Plan (ESOP)
