EisnerAmper LLP
Manager, IT SOX Risk Advisory
EisnerAmper LLP, Melville, New York, us, 11775
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Manager, IT SOX Risk Advisory to join our Risk & Compliance Services practice. Focusing on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key Report Testing, Root Causes Analysis, Impact Analysis, and Remediation. As well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
Note: this is a hybrid role, which would require an occasional travel/commute to either an EA office or a client site.
What it Means to Work for EisnerAmper:
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
You will have the flexibility to manage your days in support of our commitment to work/life balance.
You will join a culture that has received multiple top "Places to Work" awards.
What Work You Will be Responsible For:
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.
Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary.
Project manage IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management.
Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary.
Maintain client relationship and tailor the engagement to meet the client's needs and expectations, while also working on internal initiatives.
Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission.
Supervise, train, and mentor staff and seniors.
Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results.
Seek and offer developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written.
Anticipate changing demands for resources and staffing, removing barriers when necessary.
Lead creation of external and internal 'thought leadership' content to raise firm visibility.
Basic Qualifications:
Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required.
6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry.
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE or CPA required.
Preferred/Desired Qualifications:
6 years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field.
We strongly believe in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, EisnerAmper is proud to be an Equal Opportunity Employer.
About our Risk & Compliance Team:Specializing in services such as risk advisory, technology risk and digital transformation, EisnerAmper Risk & Compliance Services employees aren't just passionate about technology, but we see it as our driving force for innovation and forward thinking.
About EisnerAmper:EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world.
Should you need any accommodations to complete this application please email:
talentacquisition@eisneramper.com
#LI-LH1
#LI-Hybrid
Preferred Location: Philadelphia
The expected salary range for this position is between 85000 and 150000. The actual compensation will be determined based on experience and other factors permitted by law.
#J-18808-Ljbffr
EisnerAmper is seeking a Manager, IT SOX Risk Advisory to join our Risk & Compliance Services practice. Focusing on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key Report Testing, Root Causes Analysis, Impact Analysis, and Remediation. As well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
Note: this is a hybrid role, which would require an occasional travel/commute to either an EA office or a client site.
What it Means to Work for EisnerAmper:
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
You will have the flexibility to manage your days in support of our commitment to work/life balance.
You will join a culture that has received multiple top "Places to Work" awards.
What Work You Will be Responsible For:
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.
Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary.
Project manage IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management.
Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary.
Maintain client relationship and tailor the engagement to meet the client's needs and expectations, while also working on internal initiatives.
Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission.
Supervise, train, and mentor staff and seniors.
Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results.
Seek and offer developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written.
Anticipate changing demands for resources and staffing, removing barriers when necessary.
Lead creation of external and internal 'thought leadership' content to raise firm visibility.
Basic Qualifications:
Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required.
6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry.
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE or CPA required.
Preferred/Desired Qualifications:
6 years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field.
We strongly believe in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, EisnerAmper is proud to be an Equal Opportunity Employer.
About our Risk & Compliance Team:Specializing in services such as risk advisory, technology risk and digital transformation, EisnerAmper Risk & Compliance Services employees aren't just passionate about technology, but we see it as our driving force for innovation and forward thinking.
About EisnerAmper:EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world.
Should you need any accommodations to complete this application please email:
talentacquisition@eisneramper.com
#LI-LH1
#LI-Hybrid
Preferred Location: Philadelphia
The expected salary range for this position is between 85000 and 150000. The actual compensation will be determined based on experience and other factors permitted by law.
#J-18808-Ljbffr