IT Risk Director

RiskRiskFull TimeRemoteTeam 501-1,000H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

177 days ago

Salary

Not specified

Bachelor Degree7 yrs expEnglish

Job Description

• Lead project teams and interact with clients and external auditors on all aspects of engagements • Review IT controls testing, process narratives, flow charts, and procedures for assessments • Approve engagement scope, project plans, risk assessments, testing approach and procedures • Identify areas for improvement and deliver value-add recommendations • Prepare reports and presentations of findings and recommendations • Participate in Audit Committee and senior management meetings • Develop and manage relationships with client management • Manage engagement economics and business development with new and existing clients • Provide internal leadership responsibilities including staff development, training, and process improvement for Risk Advisory team

Job Requirements

  • Certified CISA, CIA or other standard auditing certification (or obtain within 1 year if non-certified hire)
  • Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar (accepted in lieu of certification)
  • Undergraduate degree in Accounting, CPA and/or MBA preferred but not required
  • 7 to 12 years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
  • Excellent interpersonal, written and oral communication skills
  • Strong technical skills and working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
  • Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards
  • Effective analytical and critical thinking abilities
  • Entrepreneurial nature; self-motivated, ethical, and dependable
  • Strong project management skills

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