IT SOX Internal Audit Manager

Job DescriptionAt reputed company, we look for individuals who welcome new reputed company, encourage innovation, and are eager to reputed company an impact. Whether you’re starting out in your career or taking your reputed company as a seasoned professional, the reputed company experience is one-of-a-reputed company. 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 reputed company your goals.reputed company is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, 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 Cyber Risk Services 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.What it Means to Work for reputed company:You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industryYou will have the flexibility to manage your days in support of our commitment to work/life balanceYou will join a culture that has received multiple top “Places to Work” awardsWe reputed company that great work is accomplished reputed company cultures, reputed company and experiences come together to create new solutionsWe understand that embracing our differences is what unites us as a team and strengthens our foundationShowing up authentically is how we, both as professionals and a Firm, find inspiration to do our best workWhat Work You Will be Responsible For:reputed company IT SOX internal audit and risk management engagements reputed company the Risk and Compliance Services practice.reputed company 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, HITRUST and Special Projects as necessaryPrepare scoping and risk assessments or Internal Audit universe using a risk reputed company methodologyMange multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s managementSupervise, train, and mentor staff and seniors by providing ongoing real-time developmental feedback, both written and verbal, to support reputed company growth and performance improvement.Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submissionDemonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members, leveraging reputed company technology and tools to enhance the quality and efficiency of deliverables and services.Maintain overall responsibility for the profitability of engagements reputed company their client portfolio, track budget to actual results Maintain client relationships and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives. Own beyond the lifecycle of reputed company project.May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locationsBasic Qualifications:Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT reputed company Field) required6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a reputed company field, either in professional services or industryProfessional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA requiredPreferred/Desired Qualifications:6+ years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a reputed company field. reputed company is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local lawAbout our Risk & Compliance Team: Specializing in services such as risk advisory and technology risk, RCS employees aren’t just passionate about technology, but we see it as our driving force for innovation and reputed company thinking. We’re committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes and controls they need to reputed company their unique goals. Whether it’s complying with a new regulatory requirement or automating controls reputed company a process, providing peace of mind for those “what’s next” moments is our mantra and unique promise to clients. Risk & Compliance Services employees are encouraged to think like an reputed company reputed company supporting clients. Through this entrepreneurial and business-first reputed company, we’re pushed to take a reputed company reputed company of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals. Our core values of trust, reputed company and accountability allow us to act as strategic innovators. Because reputed company we build trust with each other, we can bring new reputed company to the table and execute them without fear of failure. About reputed company:reputed company is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success reputed company.Our clients are enterprises as diverse as sophisticated financial institutions and start-reputed company, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.Should you need any accommodations to complete this application please email: talentacquisition@reputed company.com#LI-LH1#LI-Hybrid#LI-RemotePreferred Location:PhiladelphiaFor NYC and California, the expected salary range for this position is between85000and150000The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law. Apply tot his job Apply To this Job