IT SOX Internal Audit Senior Manager at EisnerAmper overseeing audit and risk management engagements. Leading consulting projects and mentoring staff in a dynamic environment.
Responsibilities
Oversee IT SOX internal audit and risk management engagements
Lead consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing
Prepare scoping and risk assessments or Internal Audit universe
Manage multiple IT SOX 404 engagements
Supervise, train, and mentor staff
Requirements
Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
9+ years of experience in internal audit, assurance, consulting, advisory services, or a related field
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA required
Benefits
Flexibility to manage your days in support of our commitment to work/life balance
Multiple top "Places to Work" awards
Continuous growth and performance improvement opportunities
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