Manager, IT SOX Risk Advisory
Manager, IT SOX Risk Advisory
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Description
At EisnerAmper we look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether youre starting out in your career or taking your next step as a seasoned professional the EisnerAmper experience is oneofakind. You can design a career youll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Manager IT SOX Risk Advisory to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit Internal Audit IT General Controls Automated Controls Key Report Testing Root Causes Analysis Impact Analysis and Remediation. The role will compare complete and ensure the accuracy and compliance of client engagements to meet the Firms strategic goals and initiatives. The IT Risk Data Privacy & Security team drives value by delivering a range of IToriented risk advisory solutions rooted in risk management standards and technical expertise. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
Note: This role can be fully remote or hybrid if close to an EisnerAmper office location.
What it Means to Work for EisnerAmper:
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
You will have the flexibility to manage your days in support of our commitment to work/life balance
You will join a culture that has received multiple top Places to Work awards
We believe that great work is accomplished when cultures ideas and experiences come together to create new solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we both as professionals and a Firm find inspiration to do our best work
What Work You Will be Responsible For:
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.
Lead other types of consulting engagements such as IT SOX Internal Audit CoSourcing/Outsourcing IT SOX Management Assist IT Risk Assessments IT Segregation of Duties Reviews ITGC Reviews and Special Projects as necessary
Project manage IT SOX 404 engagements including conducting walkthroughs designing and leading internal control testing with periodic status updates to clients 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 clients 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
May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations
Basic Qualifications:
Bachelors 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
Preferred/Desired Qualifications:
6 years of public accounting IT SOX external audit experience with working in internal audit assurance consulting advisory services or a related field.
EisnerAmper is proud to be a meritbased employer. We do not discriminate on the basis of veteran or disability status orany protected characteristics under federal state or local law
About our Risk & Compliance Team:
Specializing in services such as risk advisory technology risk and digital transformation EisnerAmper Risk & Compliance Services employees arent just passionate about technology but we see it as our driving force for innovation and forward thinking. Were committed 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. Whether its complying with a new regulatory requirement or automating controls within a process providing peace of mind for those whats next moments is our mantra and unique promise to clients.
EisnerAmper Risk & Compliance Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and businessfirst mindset were pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.
Our core values of trust integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other we can bring new ideas to the table and execute them without fear of failure.
About EisnerAmper:
EisnerAmper is one of the largest accounting tax and business advisory firms with approximately 450 partners and 4500 employees across the world. We combine responsiveness with a longrange perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and startups global public firms and middlemarket companies as well as high net worth individuals family offices notforprofit organizations and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys financial professionals bankers and investors who serve these clients.
Should you need any accommodations to complete this application please email:
#LILH1
#LIHybrid
#LIRemote
Preferred Location:
For NYC and California the expected salary range for this position is between
85000and
150000The range for the position in other geographies may vary based on market actual compensation will be determined based on experience and other factors permitted by law.
Required Experience:
Manager
Employment Type
Full-Time
