IT Audit Manager

We have an exciting opening for an Information Technology Audit Manager in our Internal Audit and Risk Management Services group.

 

Responsibilities:

 

As an IT Audit Manager/Director you will manage external IT audits, as well as IT assurance consulting services engagements.  You will lead professionals in assessing risks, report on results and interface with firm management, clients and external auditors.

 Plan, budget and monitor audit schedules and engagements.Ensure audit coverage and workpaper documentation quality.Identify and test technology controls.Perform control gap analyses, recommend appropriate solutions and guide ongoing client remediation efforts.Review audit team performance, assist in staff development and mentor colleagues as needed.Author audit work programs, reports, management advisory letters and ad-hoc technical internal control position papers.Participate in scoping prospective engagements and drafting work proposals.Contribute to the continuous improvement of IT audit and assurance services engagement standards, as well as related internal policies and procedures.Establish compliance with all relevant professional and industry standards over all phases of activities.Maintain professional currency, expand IT governance and risk management knowledge base, and/or actively involve in IT audit and control peer community.Although most work is performed in the NY metropolitan area, travel should be considered as a requirement, especially regionally.

 

Qualifications and Experience:

 Bachelor’s degree and 5+ years experience in Information Systems auditing, Information Security, IT Compliance and/or Technology Risk Management. 2+ years of experience leading IT audit and/or technology risk management engagements and working with auditing standards, information security compliance and relevant regulatory requirements (including the Sarbanes-Oxley Act, COSO, CobiT and SAS-70).Proficiency in a range of technical environments and computing platforms.Experience in business process analytics, IT security assessments, general computing controls, application controls, IT infrastructure, and/or computer assisted audit techniques.Ability to keep up with a fast growing practice.Ability to lead multiple, simultaneous projects in a team/collaborative environmentProfessional certifications preferred (e.g., CISA, CISSP, CPA, or CIA).Excellent written and oral communications skills.

Able to lead multiple simultaneous projects in a team/collaborative environment.

Eisner LLP is a premier regional accounting and business advisory services firm in the Northeast and is ranked among the top 20 firms in the United States. Eisner provides auditing, accounting and tax services, as well as corporate finance, legal support, information technology and other professional services to a broad range of clients, with a focus on financial services; not-for-profit; law firms; sports, media, and entertainment; and real estate. We work with businesses ranging from start-ups to Fortune 500 in size, including approximately 70 public companies. Headquartered in New York City, with offices in New Jersey and Long Island, we serve companies throughout North America.  As an independent member of Baker Tilly International, Eisner is helping clients worldwide. www.eisnerllp.com

 

Eisner Resource Staffing is a premier provider of high level financial staffing.  We have combined the best elements of direct hire, consulting, flexible staffing, and project management to create a suite of employment solutions for organizations in the New York Metro area.