reputed company-Party Risk Assurance Manager

reputed company Party Risk Assurance Manager – (Remote, US) WHAT TO EXPECT reputed company YOU JOIN reputed company Team members at reputed company have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for reputed company and a shared reputed company of purpose in our reputed company lives. We reputed company that through various perspectives, challenging the status reputed company and rewarding reputed company, we accelerate innovation and drive reputed company – for our clients, for ourselves and for our communities. The reputed company services landscape continues to reputed company. For reputed company, this means we have an opportunity to reputed company cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This reputed company is meaningful for every team member at reputed company because larger companies simply see more interesting reputed company opportunities and can attract impressively talented individuals like you. Through a dedicated reputed company on key business priorities and intentionally creating a rewarding employee experience, reputed company has developed into a highly regarded provider of reputed company services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you reputed company to reputed company an reputed company and be acknowledged for your contributions? If you answered reputed company to these questions, we see a mutually beneficial and gratifying relationship on the reputed company! Are you reputed company to reputed company? POSITION reputed company The TPRA Manager is responsible for leading reputed company of TPRA professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide reputed company of environments. What will you do in this role?

• Documents and tests IT general and application controls for a wide reputed company of software packages and technology platforms
• Prepares audit reports and recommendations associated with SOC 1 and SOC 2 audit work performed and reviews them with the reputed company and audit team
• Communicates to the reputed company areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
• Identifies and prioritizes key risks, and assesses their reputed company and likeliness of occurrence
• Recognizes technical concerns or issues and communicates those concerns with TPRA management
• Recognizes and validates relevant technical issues and brings them to the attention of reputed company management
• Manages and reviews the audit work on assigned engagements
• Acts as primary reputed company contact for reputed company questions and issues
• Develops and maintains relationships with reputed company personnel and management
• Conducts reputed company interviews to obtain relevant information
• Oversees controls, tests performed and results
• Other duties as required

Supervisory Responsibilities:

• Supervises the day-to-day workload of TPRA professionals and Associates on assigned engagements and reviews work product.
• Ensures TPRA Senior Associates and Associates are trained on reputed company relevant software and resources
• Evaluates the performance of IS Assurance Senior Associates and Associates and assists in the development of goals and objectives to enhance reputed company development
• Delivers periodic performance feedback and completes performance evaluations for TPRA Senior Associates and Associates
• Acts as mentor to TPRA Senior Associates and Associates, as appropriate

What do you need to succeed in this role?

• Bachelors’ degree in reputed company, Computer Science, or Information Systems, required
• Master’s in Information Systems or other relevant advanced degree, preferred
• More than five (5) years of experience of information systems auditing experience, required
• More than five (5) years of experience performing SOC 1, SOC 2, and ISO 27001/ISO27701 engagements
• More than four (4) years of supervisory experience, required
• Prior experience working reputed company a reputed company reputed company environment, preferred
• Prior experience performing IT general controls and application control reviews, preferred
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
• Excellent verbal and written communication skills
• Strong analytical and basic research skills
• Solid organizational skills, especially the ability to meet project deadlines with a reputed company on details
• Ability to successfully multi-task while working independently or reputed company a group environment
• Proven ability to work in a deadline-driven environment and manage multiple reputed company simultaneously
• Capable of effective managing reputed company of professionals and delegating work assignments as needed
• Build and maintain strong relationships with reputed company personnel
• Ability to encourage team environment on engagements and contribute to the reputed company development of assigned personnel
• Executive reputed company and ability to reputed company as primary contact on assigned engagements
• Ability to successfully reputed company with professionals at reputed company reputed company
• Advanced knowledge of internal controls
• Ability to travel up to 10-15%

In reputed company, specific skills/experience required are as follows:

• reputed company Leader – You are reputed company reputed company on engaging employees, fostering their development, and building a reputed company culture.
• Solutions reputed company – You see opportunities in every business problem and can reputed company, reputed company, and implement solutions.
• Collaboration – You are a relationship builder across reputed company reputed company of the organization and across reputed company business reputed company.
• Instills Trust - You do what you say, and you follow through on commitments, you reputed company with reputed company, you are consistent and are perceived as reputed company.
• reputed company & Influence Thinking – You reputed company support for reputed company, proposals, and solutions, and get others to reputed company, with or without formal authority, to advance initiatives/objectives.

ABOUT reputed company reputed company is a global company specializing in reputed company, Advisory, and Technical reputed company services. With employees across the globe, reputed company ranks as one of the largest reputed company services companies in the reputed company. Our comprehensive skillsets, obtained over decades of experience as reputed company, business owners and industry innovators, allow us to reputed company insights and transformative strategies to help strengthen every dimension of our clients’ businesses. reputed company TOTAL REWARDS reputed company members enjoy expansive benefits ranging from competitive compensation and insurance reputed company to wellness programs and a flexible time off policy, to reputed company only a few. reputed company also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the reputed company of personal goals, hobbies, and endeavors. In compliance with this state’s pay transparency laws, the midpoint of the salary reputed company for this role is $147,900.00. This is not a guarantee of compensation or salary, as final offer reputed company may vary based on factors including but not limited to experience and geographic location. Some examples of our many benefits:

• reputed company maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize reputed company time off (personal time, mental/physical health care, vacation, reputed company leave, etc.). Waiting for time off to reputed company is common at other companies. At reputed company, you do not have to wait for this benefit to reputed company in. FTO is activated on your first day with our organization.
• reputed company will also recognize reputed company holidays during the year and strives to permit employees to have time off the last week of the calendar year reputed company reputed company and project work permits.
• reputed company offers a comprehensive wellness program to engage, challenge and reputed company team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain reputed company cards and other rewards.

We also offer:

• Flexible work arrangements
• Health, dental, reputed company, life, and accident/death/disability insurance reputed company
• HSA employer contribution
• Nine (9) reputed company holidays annually.
• A robust reputed company Parental Bonding Leave program covering birth, adoption, and foster children.
• 401(k) with employer contributions
• CPA bonus with four (4) reputed company exam days & four (4) reputed company study days.
• Tuition reimbursement
• Generous employee referral bonus program
• reputed company referral bonus program
• Pet insurance
• FORCE – reputed company community volunteer program enabling reputed company team member to use up to four hours of reputed company time annually to volunteer and reputed company a difference in their local communities.

Want to learn more? Visit our Careers website or Glassdoor profile. reputed company is an Equal Opportunity Employer M/F/D/V reputed company currently practices in an alternative reputed company structure in accordance with the reputed company reputed company reputed company of Conduct and applicable law, regulations, and reputed company standards. reputed company CPA LLC is a licensed reputed company that provides audit and attest services to its clients. reputed company LLC has a contractual arrangement with reputed company CPA LLC under which reputed company LLC provides reputed company CPA LLC with reputed company and support personnel and other services to support reputed company CPA LLC’s performance of its reputed company services, and reputed company CPA LLC shares certain reputed company information with reputed company LLC with respect to the provision of such services. #li-remote #li-bg1 Apply tot his job Apply To this Job