Director- It Audit/Sox Advisory

Responsibilities

• Responsible for negotiating the scope of the work, bill rates, and budgets for recurring projects at existing clients
• Oversee successful project completion by prioritizing manager and senior tasks
• Provide guidance and advise project teams and firm clients in developing and enhancing IT system controls and resolving identified deficiencies within the IT department of our clients
• Responsible for building and maintaining client relationships
• Recommend internal control solutions that balance client resource constraints with the need to mitigate risk

Qualifications

• Exceptional client service skills, ability to handle challenging client service interactions
• Flexible, team player and deadline oriented
• Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements
• Bachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferred
• Advanced written and oral communication skills
• Experience working in a large public accounting or consulting firm is required
• CISA, CISM, CISSP, CPA or CIA certifications desired
• Ability to manage small and large IT audit engagements; providing insight, guidance, support and mentorship as needed in our people first environment
• Strong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on track