Leadership Position: Senior Manager Technology Risk – Assurance
We are seeking a seasoned Senior Manager to lead a portfolio of client engagements and manage teams in delivering information technology control engagements.
This role involves overseeing audits and assessments of IT processes against leading practice IT risk and security frameworks, managing teams to deliver IT assurance/audit engagements, and establishing audit objectives, design and test audit processes.
* Oversee audits and assessments of IT processes against leading practice IT risk and security frameworks (e.g., CoBIT, ITIL, ISO 27001, Sarbanes Oxley).
* Manage teams to deliver IT assurance/audit engagements, evaluating the design and effectiveness of IT controls (application & general controls) supporting external financial reporting.
* Evaluate the effectiveness of IT and operational processes, activities, policies, and systems.
The successful candidate will have a Bachelor's or Master's degree in IT or related discipline, professional certifications such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP, and experience with audit engagements like External IT Audits, IT General Controls, SOC 1-3, SOX, GS007, or ASAE Audits.
Key Requirements:
* Strong leadership and management skills.
* Proven experience in IT risk assurance and audit.
* Excellent communication and interpersonal skills.
* Ability to work in a fast-paced environment.
Benefits:
Opportunity to work with a dynamic team, contributing to the success of our clients and organization.
Others:
As a Senior Manager, you will be responsible for managing multiple projects simultaneously, collaborating with cross-functional teams, and ensuring the delivery of high-quality results.