Hybrid Manager – IT Internal Audit Advisory

Posted 3 months ago

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About the role

  • Manager in IT Internal Audit Advisory at a technical advisory services firm. Working on comprehensive projects for clients ranging from start-ups to Fortune 1000 firms in Los Angeles.

Responsibilities

  • Complete assigned IT general and application controls on 2-3 project teams
  • Creating system narratives and identifying key controls
  • Manage project teams to evaluate IT environments and compliance
  • Experience supporting clients in IT Internal Audit
  • Ensure exceptional culture continues to grow team members
  • Lead, develop, mentor and train teams
  • Recommend internal control solutions to mitigate risk
  • Maintain strong, collaborative client relationships
  • Communicate complex issues simply to clients and team members
  • Produce quality deliverables with minimal review time

Requirements

  • BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience
  • Minimum 5 years IT Internal Audit in professional services
  • Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
  • Desire to pursue CIA and or CISA
  • Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)
  • Able to think critically and maintain logical thought processes
  • Excellent documentation and written skills for documenting test plan materials

Benefits

  • Medical, dental
  • Paid maternity and parental leave
  • 401(k) with match
  • Flexible spending accounts
  • Training for career goals
  • Extra five days off between Christmas and New Year holidays
  • Annual technology bonus
  • Health and wellness bonus
  • Monthly cell phone reimbursement
  • Fully stocked kitchens with food, drink and snacks

Job title

Manager – IT Internal Audit Advisory

Job type

Experience level

Mid levelSenior

Salary

$115,000 - $150,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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