Onsite Senior Manager, IT Audit

Posted 3 hours ago

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About the role

  • Senior Manager in Digital Assurance leading IT project innovations and controls assurance in the U.S. Collaborating at senior levels to drive operational excellence across financial reporting processes.

Responsibilities

  • Provide services related to controls around financial reporting and compliance
  • Lead large projects and driving process innovation
  • Maintain operational excellence in project delivery
  • Manage financial reporting and IT risks, processes, and controls
  • Lead IT-related controls assurance or readiness projects
  • Engage with clients at a senior level to confirm project success
  • Deliver thorough risk management solutions

Requirements

  • Bachelor's Degree
  • 7 years of IT controls auditing, consulting and/or implementing IT solutions
  • Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

Benefits

  • Medical
  • Dental
  • Vision
  • 401k
  • Holiday pay
  • Vacation
  • Personal and family sick leave
  • Annual discretionary bonus

Job title

Senior Manager, IT Audit

Job type

Experience level

Senior

Salary

$119,000 - $299,930 per year

Degree requirement

Bachelor's Degree

Location requirements

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