Manager

📋 Description

• Assist organizations to assess the effectiveness of their IT risk management and control processes
• Effectively manage core components of projects including work plans, staffing, deadlines, and
• Conduct Sarbanes-Oxley compliance audits to assess the design and operating effectiveness of IT
• Perform pre and post implementation procedures for new IT applications and infrastructure
• Execute control risk assessments and identify and test IT controls to mitigate identified risks
• Conduct and lead on-site observation and audit walkthrough meetings with business and IT

🎯 Requirements

• Bachelor's degree in Finance, Commerce, Accounting, Business Management, Business Administration
• 6 years of experience in risk advisory involving internal audit, governance, risk, data analysis
• 6 years performing Risk and internal control assessments for clients within highly regulated
• 6 years implementing technology risk programs for various clients needs, including IT Governance
• 6 years evaluating, designing, and testing internal controls to identify and mitigate risk
• 6 years overseeing teams and communicating autonomously with clients

🎁 Benefits

• Comprehensive healthcare options including medical, dental, and vision coverage
• Flexible spending accounts
• 401(k) with company matching
• Generous parental and maternity leave policies
• Technology stipends
• Wellness reimbursement programs