Manager, Technology Risk Advisory
3 days ago
We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.
Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Be a part of a collaborative organization with a commitment to learning. Work side by side with business leaders to solve complex client challenges. Discover opportunities to participate in an inclusive and diverse workforce. Collaborate with our Women's Initiative, explore issues surrounding Diversity & Inclusion with our IDEAS committee, or help to shape our employee experience with our Employee Engagement Committee
The Team: Risk & Regulatory - IT Audit and Technology Risk
Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and IT professionals with deep expertise in a broad range of services and industries. We take a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities. We work as a broader team to address a wide range of business needs across the organization.
Your Impact
- Support information systems engagements from beginning to end, including planning, execution, reporting, and supervision of consultants.
- Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients.
- Identify internal controls issues within our clients' IT environment and develop gap analyses.
- Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization.
- Summarize and document results of audit testing for management reporting including proper disposition of test exceptions.
- Assist clients in the redesign and transformation of their IT processes and related technical controls to achieve their compliance goals.
- Identify internal controls issues within our clients' IT environment and develop gap analyses.
- Contribute to the growth of the IT Audit & Technology Risk team to achieve key goals and initiatives.
Minimum Qualifications
- 4+ years of IT Audit experience in professional services and/or specific relevant IT Audit industry experience.
- Extensive knowledge of IT leading practices to provide clients effective and practical recommendations.
- Extensive knowledge of IT controls and governance frameworks such as COBIT, NIST SP 800-53, ISO 27001/2.
- Extensive knowledge of select ERP applications such as SAP, Oracle Financials, PeopleSoft, or Microsoft Dynamics.
- Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, or Oracle.
- Bachelor's degree in Business Administration, Accounting, Management Information Systems or a related field.
- Holder of at least one of the following certifications: CISA, CISSP, or other applicable certification.
- IT security expertise.
- Public accounting firm experience.
- Experience with performing platform security assessments.
- Flexibility for up to 25% travel.
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