Hybrid Senior IT SOX Internal Audit Manager

Posted 1 hour ago

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About the role

  • 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

Job title

Senior IT SOX Internal Audit Manager

Job type

Experience level

Senior

Salary

$120,000 - $200,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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