team is comprised of a powerful mix of seasoned professionals who have worked in both public accounting and industry, developing internal control solutions for both existing and emerging technologies.
We take a comprehensive approach to help clients navigate through internal audit, risk, and control activities.
Your Impact
- Lead IT risk advisory engagements from beginning to end, including planning, execution, reporting, and supervision of consultants.
- Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients.
- Identify internal controls issues within our clients’ IT environment and develop gap analyses.
- Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization.
- Summarize and document results of IT internal controls testing for management reporting including proper disposition of test exceptions.
- Assist clients with the redesign and transformation of their IT risk management and related technical controls to achieve their compliance goals.
- Contribute to the growth of the IT risk advisory team to achieve key goals and initiatives.
- Develop thought leadership materials.
- Participate in business development activities.
- Actively participate in career development activities and technical training of staff.
Your Experience
Minimum Qualifications :
- 8+ years of IT risk management experience in professional services and / or specific relevant IT internal audit industry experience.
- Bachelor’s degree in Business Administration, Accounting, Management Information Systems or a related field.
- CISA, CPA, CISSP, or other applicable certification.
- Knowledge of IT leading practices to provide clients effective and practical recommendations.
- Knowledge and application of IT controls and governance frameworks such as COBIT, NIST SP 800-53, NIST 800-171 and ISO 27001 / 2.
- Knowledge of best practices for authentication, authorization and change management.
- Subject Matter Expert on select ERP applications such as SAP, Oracle Financials, PeopleSoft, or Microsoft Dynamics.
- Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, or Oracle.
- Previous experience managing projects, including achievement of expected timelines, and effectively leading a team.
- Ability to effectively manage engagement economics, including budget to actuals and estimates to complete.
Preferred Qualifications :
- IT security expertise.
- Public accounting firm experience.
- Experience with performing platform security assessments.
- Flexibility to travel 25% or more.
1 day ago