IT Risk and Compliance Senior Manager

2 weeks ago


Minneapolis, Minnesota, United States EisnerAmper Full time
Position Overview

EisnerAmper is in search of a dedicated Senior Manager to enhance its Risk & Compliance Services division, specifically within the IT Risk, Data Privacy & Security team. This role is pivotal in delivering comprehensive IT risk advisory solutions that are anchored in established risk management standards and technical proficiency.

Why Choose EisnerAmper?
  • Be part of a leading and rapidly expanding accounting and advisory firm.
  • Enjoy the flexibility to balance work and personal life effectively.
  • Engage in a culture recognized with numerous awards for being a top workplace, where diverse perspectives and experiences are valued.
  • Participate in various Employee Resource Groups (ERGs) that support our Diversity, Equity, & Inclusion (DE&I) initiatives.
Key Responsibilities
  • Thrive in a dynamic environment while delivering exceptional services to clients, including:
  • Conducting third-party monitoring and auditing related to national security agreements.
  • Crafting proposals in response to Requests for Proposals (RFPs).
  • Cultivating client relationships and customizing engagements to meet specific needs.
  • Taking a leadership role in client engagements, developing strategies, and delivering solutions while managing relationships effectively.
  • Establishing excellence in Enterprise Governance, Cybersecurity Risk Assessments, Data Privacy, and Internal Audit.
  • Prioritizing and managing budgets and workloads while mentoring junior staff during engagements.
  • Building client trust and engaging in business development activities.
  • Maintaining a thorough understanding of IT governance, risk, and compliance frameworks.
  • Identifying solutions and creating incident response plans.
  • Supervising and mentoring team members.
Basic Qualifications
  • At least 8 years of experience in cybersecurity.
  • Familiarity with advanced technologies and software-driven security solutions.
  • Bachelor's degree in Business, Accounting/Finance, Computer Science, MIS, or a related field.
  • A minimum of 6 years in Professional Services, Internal Audit, Risk Management, or related fields.
  • Strong knowledge of NIST and other Information Security Management System (ISMS) frameworks.
  • Relevant certifications such as CISSP, CISM, or CISA.
  • Willingness to travel up to 20% of the time.
Preferred Qualifications
  • CMMC Cybersecurity Maturity Model Certification.

EisnerAmper is committed to fostering a diverse and inclusive environment where all employees can thrive. We are proud to be an Equal Opportunity Employer, ensuring that all individuals are treated fairly and without discrimination.

About EisnerAmper

As one of the largest accounting, tax, and business advisory firms globally, EisnerAmper combines responsiveness with a strategic perspective to help clients navigate their most pressing challenges and achieve long-term success.



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