We're seeking a Manager to join our Technology Risk team. This professional will manage engagement teams, assist clients in employing information systems, and analyze, evaluate, and enhance information systems to minimize risk.
Requirements
- Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / integrated audits
- Assist clients in designing and implementing ITGCs and ITACs to support SOX compliance
- Lead internal audit / assessment engagements for clients to help confirm alignment with leading cybersecurity practices (NIST CSF, ISO 27001, etc.)
Benefits
- Competitive compensation package
- Discretionary bonus program
- Comprehensive medical, prescription drug and dental coverage plan
- Defined contribution pension plan
- Vacation policy with longer long weekends
- Statutory holidays and paid personal days
- Range of exciting programs and benefits designed to support physical, financial and social well-being