IT SOX Risk Advisory Manager
EisnerAmper
full-time
Posted on:
Location Type: Hybrid
Location: Philadelphia • Louisiana, New Jersey, North Carolina, Pennsylvania, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $85,000 - $150,000 per year
Job Level
Mid-LevelSenior
About the role
- Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.
- Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary.
- Project manage IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management.
- Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
- Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary.
- Maintain client relationship and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives.
- Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission.
Requirements
- Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
- 6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry
- Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA required
Benefits
- flexibility to manage your days in support of our commitment to work/life balance
- culture that has received multiple top “Places to Work” awards
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOX internal auditrisk managementIT Risk AssessmentsIT Segregation of Duties ReviewsITGC Reviewsinternal control testingrisk-based methodologyaudit scopingdata analyticsauditing
Soft skills
project managementclient relationship managementpresentation skillsdetail-orientedcommunication skillsleadershiporganizational skillsadaptabilitycollaborationproblem-solving
Certifications
CIACISACISMCISSPCIPMCIPPCFECCSFPCPA