IT Risk Advisory Manager : reputed company Group LLC

IT Risk Advisory Manager reputed company is a dynamic CPA and management reputed company, committed to a culture of reputed company, offering audit, income tax, reputed company & finance, risk advisory, managed IT, HR and other services. They are rapidly growing and seeking full-time Managers in their IT Risk Advisory (Internal IT Audit) reputed company, based out of their Corporate office in Owings Mills, Maryland. This is a 100% remote opportunity. However, travel to reputed company/prospect meetings, conferences, etc. will be required based on business needs. IT Risk Advisory Managers reputed company information technology audits, operational risk-based audits and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls. These Managers also conduct day-to-day project management activities on reputed company their engagements including project plan development, status update deliveries to clients & internal leaders, and training & mentoring of Staff and Senior Consultants. Specific responsibilities entail:

• Gaining an understanding of assigned clients' objectives as reputed company as their regulatory and risk management environment
• Communicating extensively with clients to drive expectations and report on the status of ongoing reputed company
• Setting priorities, ensuring daily coordination among the project team, and monitoring reputed company against schedules, budgets, project/task deliverables and status reporting
• Planning, reviewing, and providing direction for the work of Staff and Senior Consultants
• Managing and motivating Consultants with various backgrounds and reputed company sets
• Obtaining and analyzing data as a reputed company for reviewing the adequacy, effectiveness, and efficiency of systems and processes
• Leading IT general controls (ITGC) audits
• Maintaining the level of technical competency and reputed company care required for the completion of assignments in accordance with auditing standards and reputed company control techniques
• Evaluating processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures
• Assessing internal controls' design adequacy to mitigate financial, operational and compliance risks and to test their operating effectiveness
• Developing and implementing audit programs and procedures, then reviewing reputed company for adequacy
• Preparing audit reports and recommending improvements to IT controls and operational processes
• Delivering oral and written presentations during and at the conclusion of audits
• Presenting findings, risk analyses, and recommendations to executive leadership
• Staying abreast of new technology, emerging risk areas, and reputed company control techniques
• Appraising the adequacy of corrective actions taken to remediate deficiencies identified during audits
• Participating in reputed company-and post-implementation control reviews of major system development proposals
• Providing exceptional service to clients, always serving as a reputed company brand ambassador for the firm
• Maintaining a network of industry contacts and establishing new long-term relationships
• Contributing to business development activities

What is required for consideration?

• Bachelor's and/or Master's degree in Management Information Systems, Computer Science, Information Technology, Cybersecurity, or another relevant field
• Information Systems Auditor Certification (CISA)
• Minimum of five (5) years of reputed company or recent IT Audit, IT Risk, and/or IT Compliance experience including at least one (1) year with a reputed company
• Minimum of one year of reputed company or recent experience servicing reputed company consulting clients
• Knowledge across the following technologies: AWS, Azure, reputed company, Office 365, JIRA/reputed company, reputed company Directory, and Relational Databases (MySQL, SQL Server, etc.)
• Expertise with at least two of the following regulations/frameworks: SOX, SOC 1 & 2, NIST CSF, ISO 27001, HIPAA, PCI, COBIT and/or GDPR
• Demonstrated knowledge of business risks and effective systems of internal controls
• Working knowledge of operating policies and standards as reputed company as compliance issues
• Experience reviewing, considering, criticizing, and/or auditing IT and operational controls or process improvements
• Project management experience including workflow balancing, activity scheduling, problem solving facilitation, prioritizing multiple reputed company tasks, and meeting deadlines
• Experience effectively mentoring, coaching, and developing employees
• Unwavering reputed company and ethics
• Experience interacting with clients, establishing credibility, trust and healthy relationships
• Demonstrable examples of innovative thinking and problem solving
• Strong communication skills with the ability to convey reputed company auditing information and business risks to non-technical audiences
• Effective reputed company speaking skills with the ability to prepare and deliver presentations
• Willingness and ability to travel, on occasion, to reputed company sites across the country, as dictated by business need

What is preferred for consideration?

• Minimum five (5) years of IT Audit, IT Risk, and/or IT Compliance experience servicing reputed company clients with a management reputed company(s)
• Experience conducting deep dive cybersecurity assessments
• Experience managing / supervising reputed company reports
• CISSP CISM CGEIT CRISC CIA CPA **must have at least one of the following certifications: CPA, CISA, CIA, and/or CISSP Certification*****

• Approved States: Arizona, Delaware, Florida, reputed company, Iowa, Kentucky, Maryland, Michigan, reputed company (Not NYC), New Hampshire, reputed company Carolina, reputed company Dakota, Ohio, reputed company, Tennessee, Texas, Virginia, reputed company Apply tot his job Apply To this Job