Senior Manager - Technology Risk - Assurance
Core
Oversee a portfolio of client engagements and manage Technology Risk professionals to deliver information technology control engagements, establishing trusted relationships to build client confidence.
Role type
Senior Manager, Technology Risk Assurance
Builds
IT control engagements, SOC reports, and audit findings for external financial reporting and compliance.
Domain
Professional Services / IT Audit & Risk
Deliverable
client delivery
Required skills
Leading IT audit/assessment execution, managing audit teams, evaluating IT control design and operating effectiveness, designing and testing audit methodologies, assessing internal controls and frameworks, reporting to Senior Management and Audit Committees, understanding complex information systems (ERP, Data Warehouse, SaaS)
Preferred skills
Leading Line 1 and Line 2 technology risk governance, advising on emerging technologies
Technologies
ERP, Data Warehouse, SaaS, operating systems, databases
Responsibilities
Lead execution of audits/assessments against frameworks (CoBIT, ITIL, ISO 27001, SOX), manage delivery of SOC 1/2/3 and agreed-upon procedures engagements, evaluate effectiveness of IT and business processes, partner with teams to mitigate risks, report on internal control existence and effectiveness
Seniority
Senior Manager, hands-on leadership