IT Risk Advisory - Senior Manager

📋 Description

• Review IT controls testing, process narratives, flow charts or procedures for other types of
• Approve engagement scope, project plans, risk assessments, testing approach and specific procedures
• Identify areas for improvement and value-add
• Prepare reports or other appropriately styled presentations of findings and recommendations
• Preparation for, and participation in Audit Committee meetings or other senior management meetings
• Develop and manage relationships with client management

🎯 Requirements

• Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications
• Undergraduate degree in Accounting, ACA, ACCA, or CIMA combined with solid accounting experience
• Eight or more years of experience in audit and advisory roles performing IT audit, systems
• Excellent interpersonal, written and oral communication skills, and ability to assimilate easily
• Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
• Awareness of ISO 27001, GDPR, and other relevant standards