Manager - Digital Risk - Risk Consulting
Core
Leading the execution of IT risk and security audits/assessments against frameworks like CoBIT, ITIL, ISO 27001, and SOX; managing teams to deliver IT Risk and Audit engagements including evaluating and designing IT controls.
Role type
Manager, IT Risk and Audit Consulting
Builds
Trust and confidence for clients across diverse industries through IT risk assessments and audit engagements
Domain
Professional Services / IT Risk & Audit
Deliverable
client delivery
Required skills
IT General Controls (ITGC) auditing, SOC1/SOC2/SOC3/SOX audit experience, IT control design and evaluation, team leadership and delegation, project management, stakeholder management, report writing
Preferred skills
CISA, CIA, CISM, CISSP, CBCP, CIPP certifications, Bachelor or Master's degree in finance, business, accounting, IT, or related discipline
Technologies
CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act (SOX)
Responsibilities
Lead execution of audits/assessments of IT processes against leading practice frameworks; Manage teams to deliver IT Risk and Audit engagements; Prepare reports for clients and stakeholders; Nurture client relationships to achieve service expectations; Partner with internal and external teams to assess internal controls and mitigate risks; Ensure client deliverables are on time and meet expected standards
Seniority
Manager, hands-on leadership