IT Internal Audit Advisory Manager

2 weeks ago


Los Angeles, California, United States CNM LLP Full time
Position Overview

CNM LLP is seeking a qualified individual for the role of Manager within the IT Internal Audit Advisory division. This position supports a flexible work model and involves some travel.

Key Responsibilities:

  • Conduct evaluations of IT general and application controls as part of project teams.
  • Enhance both technical and project management capabilities through ongoing feedback and training initiatives.
  • Develop expertise in specific IT domains.
  • Lead teams in assessing IT environments and identifying potential risks.
  • Propose internal control measures to reduce identified risks.
  • Foster robust relationships with clients.
  • Articulate complex matters effectively to clients and team members.
  • Produce high-quality deliverables with minimal oversight.
  • Address client requirements and ensure project timelines are met.

Required Qualifications:

  • Bachelor's degree in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering, or a related discipline.
  • A minimum of 5 years of experience in IT Audit.
  • Aspirations to obtain CIA and/or CISA certifications.
  • Strong analytical and documentation skills.

Compensation and Benefits:

  • Competitive base salary ranging from $115,000 to $150,000.
  • Eligibility for overtime and performance-based bonuses.
  • Standard 40-hour work week.
  • Comprehensive medical, dental, and vision insurance options.
  • 401(k) retirement plan with matching contributions.
  • 15 days of paid time off annually.
  • Company-paid holidays and a designated shutdown period.
  • Wellness days and various reimbursement programs.
  • Access to a fully stocked kitchen.


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