IT Risk Manager

3 weeks ago

Melville, New York, United States DaVita Full time
About the Role

We are seeking a highly skilled IT Risk Manager to join our team. As an IT Risk Manager, you will be responsible for overseeing IT SOX internal audit and risk management engagements within our Risk and Compliance Services practice.

Key Responsibilities:

  • Oversee IT SOX internal audit and risk management engagements
  • Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects
  • Project manage IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management
  • Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology
  • Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary
  • Maintain client relationship and tailor the engagement to meet the client's needs and expectations, while also working on internal initiatives
  • Own beyond the lifecycle of current project
  • Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission
  • Supervise, train, and mentor staff and seniors
  • Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results
  • Seek and offers developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written
  • Anticipate changing demands for resources and staffing, removing barriers when necessary
  • Lead creation of external and internal 'thought leadership' content to raise firm visibility

Requirements:

  • Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
  • 6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry
  • Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE or CPA required

About Our Team:

We are a team of passionate professionals who are dedicated to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes, controls, and digital solutions they need to reach their unique goals.

About EisnerAmper:

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

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