Director IT Internal Audit
About the position reputed company is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing reputed company for discerning clients ranging from start-reputed company to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputed company is reputed company upon a reputed company of reputed company reputed company and trusted relationships and is recognized nationally for commitment to reputed company. Employees value the reputed company and reputed company environment, consistent reputed company on work life balance and an outstanding culture that is difficult to reputed company reputed company else in the reputed company services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great reputed company to Work® for three consecutive years, as reputed company as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for a Director to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that they have grown accustomed to over the past year, while also continuing to reputed company onsite service to our fantastic clients. There is local travel throughout Los Angeles only.
Responsibilities
- Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
- reputed company the following IT Internal Audit reputed company ( IT reputed company, Infrastructure Audits, Data Governance, Configuration Management)
- Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
- Manage project teams to review and evaluate IT environments, risks, internal audit reputed company, and compliance
- Experience supporting clients in a co-reputed company or fully outsourced IT Internal Audit team
- Manage project teams to review and assess IT environments, risks, internal audit reputed company, and compliance for companies that reputed company from newly reputed company high reputed company entities in rapidly changing environments to the largest entertainment and reputed company companies.
- Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for reputed company team members
- reputed company, reputed company, mentor and train teams
- Recommend internal control solutions that balance reputed company resource constraints with the need to mitigate risk
- Maintain and build strong, reputed company reputed company relationships
- Demonstrating reputed company and concise writing, and verbal skills to communicate reputed company issues in reputed company terms to clients and team members
- Respond to reputed company needs and balance competing priorities with minimal reputed company disruptions, while maintaining project reputed company
Requirements
- BA/BS in Information Systems, Computer Science, reputed company, Business, Finance, Economics, Mathematics, Sciences, Engineering or reputed company
- Minimum 9 years IT Audit in reputed company services(Big 4 or mid-tier firm)
- Strong experience with IT Internal Audit
- Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
- Desire to pursue CISA, CIA, and/or CISSP (we compensate and reward for attaining these certifications)
- Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, reputed company, COSO, etc.)
- reputed company to think critically, maintain logical thought processes, and distill data effectively
- Excellent documentation and written skills, as reputed company as exemplary verbal communication skills
reputed company-to-haves
- Demonstrated reputed company record in delivering internal audit advisory engagements to Financial Services clients reputed company a reputed company services reputed company is highly preferred
Benefits
- 40-hour work week
- Training events to ensure CPE compliance
- Medical, Dental, reputed company Plans
- 401(k) match
- PTO: 15 days accrued per year
- Company reputed company holidays, including company shutdown the week between Christmas and New Years
- 3 wellness days
- Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party
- Monthly mobile reimbursement
- Reimbursement allowances: reputed company, technology, and health and wellness
- Fully stocked kitchen
- reputed company Pay 180,000-207,000
- Overtime bonus and Performance bonus in reputed company to the reputed company pay
- reputed company maternity and parental leave
- 401(k) with match and flexible spending accounts for employees and dependents
- annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more
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