IT Risk Assurance Manager
1 week ago
Salary: $70-$100 per hour
Are you seeking your next career opportunity as an IT Risk Assurance Manager with a dynamic consulting firm? Do you possess over 5 years of experience in financial oversight? If you are interested in contributing to a rapidly expanding organization, we encourage you to consider the fully remote IT Risk Assurance Manager position.
About Horizon Advisors:
Horizon Advisors is an emerging consulting firm based in the United States, specializing in risk management and compliance services. This role is offered on a contractual basis.
With roots in top-tier consulting firms, we pride ourselves on delivering high-quality advisory services, including SOX compliance, IPO readiness, and technical accounting support for complex transactions. Our commitment to our clients and employees is paramount.
Core Values:
- Collaboration: We emphasize teamwork to foster a collaborative and dynamic work environment.
- Optimism: We maintain a positive outlook and believe in the power of a constructive mindset.
- Transparency: We uphold integrity and honesty in all our dealings.
- Dedication: We strive to create an engaging workplace where employees are motivated to excel.
Position Overview:
- Evaluate and assess the design and effectiveness of IT and operational processes, ensuring robust internal controls.
- Conduct and document IT and operational audits to support compliance with internal audit plans and Sarbanes-Oxley (SOX) regulations.
- Assist internal and external auditors to facilitate the timely completion of various compliance projects.
Key Responsibilities:
- Drive the growth of the IT risk advisory team to meet strategic objectives.
- Lead IT risk advisory projects from inception to completion, including planning, execution, and reporting.
- Identify and analyze internal control deficiencies within client IT environments and develop remediation strategies.
- Document and summarize results of IT internal controls testing for management review.
- Provide managerial oversight to ensure audits are conducted in accordance with established methodologies and standards.
- Communicate actionable recommendations to enhance internal controls and mitigate risks to management at all levels.
- Collaborate with the Audit Management Team to shape departmental direction, including strategic planning and audit methodology development.
- Manage assigned audit portfolios and cultivate relationships with key stakeholders to remain informed about evolving risks.
- Conduct targeted fieldwork to assess IT General Controls (ITGC) in support of SOX compliance across various systems.
Why Consider This Opportunity?
- Join a high-performing team that values collaboration and success.
- Access exceptional learning and growth opportunities to further your professional development.
- Enjoy a healthy work-life balance.
Compensation:
This position offers a flexible schedule and is a remote work opportunity. Compensation ranges from $60 to $90 per hour, based on experience.
Qualifications:
- Availability to work 30-40 hours on a project basis.
- Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
- 5+ years of experience in IT auditing and/or Information Security; experience with top consulting firms is highly regarded.
- Proficiency in ITGC with a focus on comprehensive SOX compliance.
- Familiarity with process mapping, control design, testing, and evaluation of deficiencies.
- Understanding of US GAAP, COSO, PCAOB standards, and risk management best practices.
- Solid grasp of IT general controls, including Information Security and Change Management.
- Awareness of current cybersecurity risks and trends.
- Experience in applying IT audit techniques and internal control concepts.
- Familiarity with SAP and other relevant technologies.
- Strong interpersonal and communication skills.
- Ability to adhere to a flexible work schedule.
- CISA certification is preferred.
- Thorough knowledge of auditing standards and technology-focused regulations.
Disclaimer: By submitting your application, you consent to receive updates and communications from our organization via text message.
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