6 дней назад
Dallas Technology Audit & Advisory Senior Manager (AI)
118 000 - 189 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Dallas Technology Audit & Advisory Senior Manager (AI): Managing technology audit and advisory engagements that assess cybersecurity, cloud, IT controls, data governance, and technology risks for clients with an accent on AI, automation, analytics, and technology enablement. Focus on leading teams, developing audit deliverables, advising executives, strengthening client relationships, and pursuing new business across complex technology risk topics.
Location: Dallas, Texas, United States. Hybrid work combines in-person work in local offices and on client sites with remote work; local or out-of-state travel may be required depending on client projects.
Salary: $118,000–$189,000 annually. A 14% bonus target may provide estimated total cash of $134,520–$215,460.
Company
is a global consulting firm providing technology audit, risk advisory, assurance, and technology enablement services.
What you will do
- Lead technology audit and advisory engagements focused on technology risk, cybersecurity, cloud assurance, IT general controls, data privacy, and technology resilience.
- Develop audit strategies, process flows, work programs, audit reports, control summaries, and other client deliverables.
- Apply analytics, AI, automation, and emerging tools to improve audit efficiency and insight.
- Advise client personnel and senior executives on technology risks, audit issues, controls, and regulatory requirements.
- Lead, mentor, coach, and evaluate engagement teams while overseeing project plans and work quality.
- Build client and business relationships, contribute to proposals, and pursue new advisory opportunities.
Requirements
- Bachelor’s degree in accounting, finance, information technology, cybersecurity, business, or a related field.
- At least 7 years of experience in technology audit, consulting, assurance, risk and control programs, or a related field.
- Experience leading IT audit methodology implementation and developing audit deliverables.
- Knowledge of Sarbanes-Oxley requirements and control frameworks such as COBIT, ISO 27001, NIST CSF, CIS, and ITIL.
- Direct experience supervising teams, managing performance, mentoring, reviewing work, and communicating technology topics to executives.
- Proficiency in Microsoft Office; experience with Power BI, Tableau, Alteryx, Python, RPA solutions, and other analytics tools is strongly preferred.
Nice to have
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or a similar credential.
- Experience with enterprise applications including SAP, Oracle, Workday, Salesforce, or Microsoft Dynamics.
- Experience applying AI and automation to internal audit and SOX activities.
Culture & Benefits
- Collaborative and inclusive environment centered on integrity, innovation, inclusion, and commitment to success.
- Medical, dental, and vision coverage, with FSA and HSA healthcare accounts.
- 401(k) plan with an employer match of 50% on the first 6% of employee contributions.
- Up to 20 days of Choice Time Off for new hires, up to 11 paid holidays, and paid parental leave of up to 10 weeks.
- Life and accident insurance, disability coverage, adoption and fertility assistance, and professional certification and training support.
Hiring process
- Employment offers are contingent upon successful completion of a background check.
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