Senior IT Audit and Risk Management Professional

17 hours ago


Melville, New York, United States EisnerAmper Full time
Work You Will Do:
As a Senior IT Audit and Risk Management Professional, you will play a key role in delivering IT-oriented risk advisory solutions rooted in risk management standards and technical expertise. Your responsibilities will include overseeing IT SOX internal audit and risk management engagements, leading consulting projects, and maintaining client relationships. You will also be responsible for preparing scoping and risk assessments, conducting walkthroughs, designing and leading internal control testing, and providing Audit Committee presentations. In addition, you will supervise, train, and mentor staff and seniors, and maintain overall responsibility for the profitability of engagements within your client portfolio.

How You Will Succeed:

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