IT Audit Manager
2 weeks ago
Position Summary
THE FOCUS IS YOU:
The candidate is detail-oriented and possesses the ability to assume full responsibility for directing engagements and special assignments and has the enhanced capability of supervising a number of engagements simultaneously. The position oversees the performance of client service and all related activity. The candidate can perform all tasks related to client service and sees that assignments are accomplished by multiple engagement teams within the budgeted time. This role takes on responsibility for the professional and technical development of the staff through on-the-job interaction and leading in-house training.
Additionally, the candidate will be expected to develop a list of potential referral sources in an effort to bring new business to the firm and will be involved in community activities for the purposes of business development and cross-selling the firm’s services.
WHAT YOU WILL DO
Regular duties include (but are not limited to):
- Provides technical expertise relating to complex IT Audit issues and questions from staff and clients
- Builds client relationships; maintains smooth working relationship with clients and solicits client input on satisfaction
- Assists partners/managing directors in managing effective billing and collections
- Appropriately manages risk and ensures quality control procedures are being executed on all engagement activities
- Ensures efficient and profitable execution of engagement financial management
- Generates new business opportunities annually, from new and existing clients
- Maintains, updates, and develops new IT audit programs, test procedures and templates
- Evaluates audit findings and control deficiencies based on understanding of client’s IT environment and business operations, along with creating and monitoring remediation plans
- Periodically reports status of multiple engagements to partners/managing directors
- Coaches, mentors, and develops staff
- While travel is required for some engagements, it is not overly burdensome
WHAT WE ARE LOOKING FOR
Experience
- 5+ years of relevant IT Auditing experience in a public accounting or other professional services environment
- Management experience - leading, developing, and coaching teams
- Experience responding to RFPs and preparing client proposals
- Fluency in Mandarin is a plus
Education
- Minimum Bachelor’s degree in Accounting or Information Systems
License / Certification
- Must be a CPA and CISM, CISA, CISSP, or similar technical certification
WHAT WE OFFER
- Great Culture | Team-like culture of a small office with the benefits of a large firm
- Competitive Compensation | Based on the role, credentials, and experience
- Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO
For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $110,000 to $180,000.
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