About the position
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Manager, IT SOX Risk Advisory to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key Report Testing, Root Causes Analysis, Impact Analysis, and Remediation. The role will compare, complete and ensure the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. The IT Risk, Data Privacy & Security team drives value by delivering a range of IT-oriented risk advisory solutions rooted in risk management standards and technical expertise. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. Note: This role can be fully remote or hybrid if close to an EisnerAmper office location.
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.
- Seek and offers developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written.
- Anticipate changing demands for resources and staffing, removing barriers when necessary.
- Lead creation of external and internal 'thought leadership' content to raise firm visibility.
Requirements
- Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required.
- 6+ 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.
Nice-to-haves
- 6+ years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field.
Benefits
- Flexibility to manage your days in support of our commitment to work/life balance.
- Culture that has received multiple top 'Places to Work' awards.
- Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts.
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