Partner Enablement Manager
Rillet
Manager – IT Internal Audit Advisory
CNM LLP
full-time
Posted on:
Location Type: Hybrid
Location: Los Angeles • California • 🇺🇸 United States
Visit company websiteSalary
💰 $115,000 - $150,000 per year
Job Level
Mid-LevelSenior
About the role
- Complete assigned IT general and application controls on 2-3 project teams
- Creating system narratives and identifying key controls
- Manage project teams to evaluate IT environments and compliance
- Experience supporting clients in IT Internal Audit
- Ensure exceptional culture continues to grow team members
- Lead, develop, mentor and train teams
- Recommend internal control solutions to mitigate risk
- Maintain strong, collaborative client relationships
- Communicate complex issues simply to clients and team members
- Produce quality deliverables with minimal review time
Requirements
- BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience
- Minimum 5 years IT Internal Audit in professional services
- Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
- Desire to pursue CIA and or CISA
- Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)
- Able to think critically and maintain logical thought processes
- Excellent documentation and written skills for documenting test plan materials
Benefits
- Medical, dental
- Paid maternity and parental leave
- 401(k) with match
- Flexible spending accounts
- Training for career goals
- Extra five days off between Christmas and New Year holidays
- Annual technology bonus
- Health and wellness bonus
- Monthly cell phone reimbursement
- Fully stocked kitchens with food, drink and snacks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT Internal AuditIT general controlsapplication controlssystem narrativesinternal control solutionsrisk mitigationdocumentation skillstest plan materialstechnology frameworkscritical thinking
Soft skills
leadershipmentoringteam developmentcommunicationcollaborationclient relationship managementproblem-solvingorganizational skillstrainingcultural development
Certifications
CIACISA
