Senior IT SOX Internal Audit Manager
EisnerAmper
full-time
Posted on:
Location Type: Hybrid
Location: New York City • California • New York • United States
Visit company websiteExplore more
Salary
💰 $120,000 - $200,000 per year
Job Level
About the role
- Oversee IT SOX internal audit and risk management engagements
- Lead consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing
- Prepare scoping and risk assessments or Internal Audit universe
- Manage multiple IT SOX 404 engagements
- Supervise, train, and mentor staff
Requirements
- Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
- 9+ years of experience in internal audit, assurance, consulting, advisory services, or a related field
- 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
- Multiple top "Places to Work" awards
- Continuous growth and performance improvement opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOX internal auditrisk managementscoping assessmentsrisk assessmentsIT SOX 404 engagementsinternal auditconsultingadvisory services
Soft Skills
leadershipmentoringtrainingsupervision
Certifications
CIACISACISMCISSPCIPMCIPPCFECCSFPCPA