Technology Audit & Advisory Senior Manager (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Orlando, Florida, United States; hybrid work with in-person attendance at local offices and client sites, including local or out-of-state travel. is not registered to hire or employ personnel in West Virginia or Alaska.
Salary: $118,000–$189,000 base annually; 14% bonus target; estimated total cash compensation of $134,520–$215,460 annually.
Company
is a global consulting firm providing technology audit, risk advisory, analytics, automation, and technology enablement services.
What you will do
- Manage technology audit and advisory engagements addressing technology risk, cybersecurity, cloud assurance, IT controls, data governance, privacy, resilience, and emerging technologies.
- Lead teams in applying IT audit methodologies and producing process flows, work programs, audit reports, and control summaries.
- Develop strategies and solutions using analytics, AI, automation, and other technology-enabled methods.
- Oversee project work plans, review deliverables, mentor team members, and provide performance development.
- Build client relationships, communicate audit and technology issues to executives, and support proposals and business development.
- Assess technology processes and controls, including SOX compliance, ITGC, enterprise applications, and second-line controls governance.
Requirements
- Bachelor’s degree in accounting, finance, information technology, cybersecurity, business, or a related discipline.
- At least 7 years of experience in technology audit, consulting, assurance, risk and control programs, or a related field.
- Experience leading teams, implementing IT audit methodologies, reviewing work, conducting performance appraisals, mentoring, and coordinating across teams.
- Knowledge of Sarbanes-Oxley technology requirements and control frameworks such as COBIT, ISO 27001, NIST CSF, CIS, and ITIL.
- Proficiency with Microsoft Office; experience with Power BI, Tableau, Alteryx, Python, RPA solutions, and other analytics tools is strongly preferred.
- Relevant certification such as CIA, CRMA, CISA, CISM, or CISSP is strongly preferred.
Nice to have
- Experience with cybersecurity, cloud, data governance, privacy, analytics, enterprise applications, disaster recovery, and systems development methodologies.
- Experience using AI and automation to improve internal audit, SOX activities, and personal productivity.
Culture & Benefits
- Collaborative and inclusive culture centered on integrity, inclusion, innovation, and commitment to success.
- Hybrid workplace combining remote work with in-person work based on client, project, team, and business needs.
- Medical, dental, vision, FSA, HSA, life and accident insurance, and short- and long-term disability coverage.
- Paid parental leave of up to 10 weeks, adoption and fertility assistance, and up to 20 days of Choice Time Off for new hires.
- Up to 11 paid holidays and a 401(k) plan with a 50% employer match on the first 6% of contributions.
- Training and support for professional certifications and emerging technology knowledge.
Hiring process
- Employment offers are contingent on successfully completing a background check.
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