Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Director Of It Jobs
Recruited by World Class Industries 8 months ago Address , Hiawatha, 52233
Director Of It Jobs
Recruited by Tegus 8 months ago Address , Chicago
Audit Staff Jobs
Recruited by Baker Newman Noyes LLC 9 months ago Address , Remote
Senior Audit Process Manager, Risk Review Group
Recruited by KeyBank 9 months ago Address , Remote $95,000 - $140,000 a year
Claims Audit Specialist_Quality Assurance
Recruited by Versant Health 9 months ago Address , Remote $22 - $23 an hour
Manager, Audit Jobs
Recruited by Webster Financial Corp 9 months ago Address , Remote $95,000 - $110,000 a year
It Analyst Jobs
Recruited by Extend 9 months ago Address , Remote $120,000 a year
It/Cybersecurity Professional Jobs
Recruited by TLN Worldwide Enterprises Inc 11 months ago Address , Remote
It Analyst Jobs
Recruited by EOS Fitness 11 months ago Address , Tampa, Fl
It Supervisor Jobs
Recruited by Center For Toxicology and Environmental Health LLC 11 months ago Address , Little Rock, Ar $81,078 - $115,000 a year
Client Audit / It Compliance Specialist
Recruited by Concentrix 11 months ago Address , Remote
Director, R&D Audit Program - It Systems
Recruited by Gilead Sciences 11 months ago Address , Foster City, 94404, Ca $199,835 - $258,610 a year
Senior Director, It Services
Recruited by Hashicorp 11 months ago Address , Remote
Audit Coordinator Jobs
Recruited by ATTAC Consulting Group LLC 1 year ago Address , Remote $50,000 - $70,000 a year
It Audit Lead Jobs
Recruited by AMBC Technologies 1 year ago Address , Remote
It Audit Director Jobs
Recruited by Calix 1 year ago Address , Remote
It Audit Senior - Remote
Recruited by Curtiss-Wright 1 year ago Address , Cheswick, 15024, Pa
Audit & Appeals Analyst Jobs
Recruited by Ensemble Health Partners 1 year ago Address , Remote
Audit Administrative Assistant Jobs
Recruited by RKL 1 year ago Address , Remote $20 - $28 an hour
Internship - It Security Operations
Recruited by Stanford Health Care 1 year ago Address , Palo Alto, 94303, Ca $23.84 - $30.41 an hour
Audit Senior Jobs
Recruited by MSL, P.A. 1 year ago Address , Tampa, 33602, Fl $75,000 - $90,000 a year
It Internship Jobs
Recruited by Quicksilver Express Courier 1 year ago Address , Little Canada, 55117, Mn

Senior Manager - It Audit

Company

FORVIS

Address , Remote
Employment type FULL_TIME
Salary
Expires 2023-07-27
Posted at 11 months ago
Job Description
Responsibilities:
Senior Manager – IT Audit

Locations: REMOTE
or Tyson, VA, Atlanta, GA, Dallas, TX, New York City, NY, Richmond, VA, or Raleigh, NC

IT Risk & Compliance (ITRC) is a national practice group within FORVIS’s Risk Advisory Services practice that focuses on key Information Technology (IT) financial, operational, regulatory and security risks impacting organizations today. As a Senior Managing Consultant on the ITRC team, you will help clients identify and manage that risk and improve IT processes and controls. Key services performed by the ITRC team include: IT controls design and operating effectiveness assessments for external financial audits including publicly traded companies; IT controls design and operating effectiveness assessments for internal audits; and IT control compliance and security services including SOX and FFIEC standards

You will gain valuable experience and use your critical thinking abilities to help clients solve problems and apply your social skills to build rewarding business relationships. As a trusted advisor, you will remain informed on the latest information technology trends and emerging risks that impact our clients. Alongside FORVIS senior staff and management personnel, you will work with clients in a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career.

What You Will Do:
  • Complete approximately 40 hours of CPE a year to allow you to increase your knowledge and skills and to maintain your certifications and credentials
  • Execute IT internal audit / consulting engagements to evaluate clients’ internal controls
  • Lead teams in providing services related to financial audits and IT controls assessments, compliance, and operational processes including review of business processes and IT management controls
  • Travel domestically to serve clients
  • Work in self-managing teams and take responsibility for managing your work
  • Manage IT assurance engagements in support of external financial audits
  • Gain exposure to organizations varying in type and size
  • Lead walkthroughs and manage testing of IT general controls (ITGC’s)
  • Provide valuable insight to ensure clients are well-informed of current challenges and opportunities
  • Communicate with all levels of client and firm personnel

A Successful Trusted Advisor Has:

  • The willingness to take initiative and learn
  • Self-discipline and organizational skills to accomplish assigned responsibilities within specified timeframes and identified budget constraints
  • Strong computer skills, including Microsoft Office suite
  • A high attention to detail
  • Strong verbal and written communication skills
  • The ability to work well both independently and collaboratively with a team
  • Effective time management skills
  • A clear understanding of IT controls associated with applications, databases, operating systems, networks, and reporting tools
  • Technical accounting and IT knowledge
  • The motivation to provide unmatched client service in a fast-paced environment
Qualifications:
Minimum Qualifications:
  • Basic knowledge of internal control concepts and ITGCs
  • Bachelor’s degree in Accounting, Management Information Systems (MIS), Accounting Information Systems (AIS), or related field of study
  • IT controls testing experience and knowledge of the COSO and/or CoBit frameworks
  • Experience documenting processes via narratives and/or flowcharting
  • 8 years of experience in public accounting, internal audit, or in a risk management environment
  • Holds at least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA)

Preferred Qualifications:
  • Audit experience in a regulated industry environment such as banking, healthcare, or insurance
  • Experience in a public accounting firm performing IT audit or IT consulting services