Director – IT SOX Risk Advisory
| Company | EisnerAmper |
|---|---|
| Location | Philadelphia, PA, USA, Iselin, Woodbridge Township, NJ, USA, New York, NY, USA, Minneapolis, MN, USA |
| Salary | $120000 – $250000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
- 12 + years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry
- Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE or CPA required
Responsibilities
- Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.
- Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary
- Project manage IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management
- Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology
- Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary
- Maintain client relationship and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives. Own beyond the lifecycle of current project.
- Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission
- Supervise, train, and mentor staff and seniors
- Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results
- Lead creation of external and internal ‘thought leadership’ content to raise firm visibility
Preferred Qualifications
- 10 + years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field.
- Experience in the financial services industry is highly preferred.