It Sox Internal Audit Manager

EisnerAmper

Multiple Locations, US
Nyc/ca: $85,000 - $150,000; other geographies: var...
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It sox internal audit experience
It general controls testing
Risk assessment methodology
** EisnerAmper is seeking an IT SOX Internal Audit Manager to oversee IT SOX internal audit and risk management engagements within their Risk & Compliance Services practice. The ideal candidate will have over six years of experience, relevant certifications, and a strong understanding of IT audit and controls. **

Job Summary

  • The role focuses on overseeing IT SOX internal audit engagements, including risk assessments, control testing, and remediation strategies.
  • Candidates will lead consulting projects such as IT SOX co-sourcing, segregation of duties reviews, and HITRUST compliance initiatives.
  • EisnerAmper offers a merit-based culture with top 'Places to Work' awards, emphasizing work/life balance and professional autonomy.

Matching Summary

Match Score: 75

** EisnerAmper is seeking an IT SOX Internal Audit Manager to oversee IT SOX internal audit and risk management engagements within their Risk & Compliance Services practice. The ideal candidate will have over six years of experience, relevant certifications, and a strong understanding of IT audit and controls. **

Salary

NYC/CA: $85,000 - $150,000; Other geographies: Varies by market; Actual compensation determined by experience

Skills & Requirements

Must-have

  • IT SOX internal audit experience
  • IT General Controls testing
  • Risk assessment methodology
  • Engagement profitability management
  • Staff supervision and mentorship

Nice-to-have

  • Innovation and new ideas
  • Work/life balance flexibility
  • Entrepreneurial business mindset
  • Collaborative team culture
  • Diverse background appreciation

Key Requirements

  • Bachelor's degree in Accounting, Finance, or IT field
  • 6+ years of experience in internal audit or advisory services
  • Professional certification (CIA, CISA, CISM, CISSP, CPA, etc.) required
  • Public accounting IT SOX external audit experience preferred

Work Rights

Not specified

Tailored Resume

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