Attest Services-IT Manager

TL;DR

Attest Services-IT Manager: Overseeing IT general control audits and applying knowledge of client operations, processes, and risks to support financial statement opinions with an accent on enhancing IT assurance services, improving client’s financial reporting processes, and better understanding IT processes and risk areas. Focus on planning and executing engagements to evaluate and test IT controls, identifying and resolving audit-related issues, and training and supervising team members.

Location: Hybrid, requiring in-person attendance at least two days per week at a GT office or client site in New York, NY, United States.

Salary: $129,600 to $194,400

Company

hirify.global is a multinational, multidisciplinary platform offering professional services including audit, assurance, tax, and advisory services across the U.S., Ireland, and other territories.

What you will do

• Oversee multiple client engagements, including scoping, project scheduling, quality review, and managing to budget.
• Communicate with clients, assess risk, and evaluate and test IT controls.
• Identify and promptly resolve audit-related issues with clients and audit teams.
• Team with hirify.global colleagues on proposals and business development activities.
• Train and supervise less experienced team members, providing consistent feedback.
• Represent hirify.global at recruiting and professional networking events.

Requirements

• Bachelor's degree in accounting, finance, IT, MIS, or related disciplines.
• CISA certification or other relevant certification or license is required.
• Minimum six years of relevant experience in public accounting or equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits.
• Deep understanding of generally accepted practices for testing key reports and application controls.
• Knowledge of access control software, security architecture and administration, internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows, UNIX, AS400, Mainframe), and databases.
• Ability to manage multiple engagements and competing priorities.

Culture & Benefits

• Flexible work options to balance client needs and personal life.
• Support for overall well-being and work-life integration.
• Personalized and comprehensive benefits, including medical, dental, and vision insurance, and employee assistance program.
• Eligibility for the firm’s 401(k) savings plan and employee retirement plan for seasonal employees.
• Commitment to diversity, equity & inclusion.
• Access to firm leaders, mentors, training programs, and resource groups.
• Opportunity for a discretionary annual bonus based on individual and firm performance.

Hiring process

• If selected to interview, a hirify.global team member will reach out to schedule a time to connect.