Job Overview
The Senior Manager will oversee a portfolio of client engagements and lead Technology Risk professionals in delivering information technology control engagements.
This role involves identifying opportunities for innovation and continuous improvement to deliver valuable outcomes for clients, and establishing trusted relationships across diverse industries.
* Manage teams to deliver IT Assurance/Audit engagements, evaluating the design and effectiveness of IT controls.
* Evaluate the effectiveness of IT and operational processes, activities, policies, and systems.
* Partner with internal and external teams to address compliance, financial, and operational risks.
Required Skills and Qualifications
* A Bachelor's or Master's degree in IT or related discipline; finance, business, or accounting qualifications are also considered.
* Professional certifications such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP are favorable.
* Experience with audit engagements like External IT Audits, IT General Controls, SOC 1-3, SOX, GS007, or ASAE Audits.
What You'll Need to Succeed
To excel in this role, you should possess strong leadership skills, excellent communication abilities, and a thorough understanding of IT risk management principles.
You should be able to work effectively in a fast-paced environment, prioritize tasks, and meet deadlines while maintaining high-quality standards.