Description:
As an IT Audit Senior Manager, you will be working as an integral part of our management and service delivery team serving enterprises in financial services, public sector, high technology sector, and other industry sectors. You will be helping our clients to solve complex business, risk and IT challenges. Specific responsibilities will vary and will include:
- Managing and delivering client engagements
- Assessing the governance, risks and controls of client environments
- Understanding and clearly articulating observations and recommendations
- Supporting client remediation activities
- Assisting with the management, development and growth of the practice
- Maintaining up-to-date knowledge of risk frameworks, information security frameworks, industry trends, information security, risk, and compliance trends
Experience and Qualification Requirements
- 4 – 7 years of combined relevant experience
- IT auditing, risk management and cybersecurity advisory services for mid to large size enterprises
- Relevant frameworks and standards, including SOC 2, ISO 27001, NIST, COBIT, and other frameworks
- Design and implementation of business and IT process controls
- Project and engagement management experience
- Coaching and/or mentoring experience
- Polished written and verbal communication skills
- One or more designations in Accounting and Audit, IT Audit, Management Consulting, etc. (e.g., CPA, CMC, CISA, CRISC, CISSP)
- Bachelor’s degree in a relevant program, such as Business, Accounting, and MIS