10 часов назад
Director, Technology Risk Consulting - IT Audit (Cybersecurity)
126 500 - 254 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Technology Risk Consulting - IT Audit (Cybersecurity): Leading client engagements that evaluate technology controls, cybersecurity risks, SOX compliance, SOC attestations, and technology-enabled business processes with an accent on governance, control effectiveness, and risk management. Focus on advising executives, developing consulting teams, securing new business, and delivering complex assurance and risk engagements across ERP platforms.
Location: New York, United States
Compensation: $126,500–$254,700 per year, plus eligibility for a discretionary performance-based bonus.
Company
is a global professional services firm serving middle-market organizations and complex enterprises.
What you will do
- Advise client leadership on technology and business process controls, governance, compliance, and emerging technology risks.
- Lead teams evaluating information technology controls, automated application controls, and technology-enabled business processes across ERP platforms and software applications.
- Oversee IT support for financial statement audits, SOX compliance programs, internal audits, SOC attestations, and third-party assurance engagements.
- Lead cybersecurity risk management consulting and assessment engagements while managing portfolio profitability, quality, and delivery risk.
- Develop client relationships, pursue new business, and lead proposals, client pursuits, and strategic initiatives.
- Recruit, mentor, develop, and retain professionals while managing teams and fostering an inclusive, collaborative environment.
Requirements
- Bachelor’s or master’s degree in business, accounting, management information systems, computer science, or a related field.
- At least 10 years of experience in technology risk management, internal audit, public accounting, and/or consulting.
- At least one relevant certification, such as CPA, CISA, CISSP, CISM, or CIPP.
- Strong knowledge of IT controls, security concepts, regulations, and frameworks including SOX, SOC Reporting Standards, COSO, COBIT, FFIEC, ITIL, ISO 27001, PCI, HIPAA, and GLBA.
- Experience with financial applications and ERP systems such as SAP, Oracle, JD Edwards, PeopleSoft, or similar platforms.
- Ability to travel approximately 10%–30% as needed to serve clients.
Nice to have
- At least eight years of experience in a public accounting or professional services firm.
- Experience leading client engagements, managing managers and staff, and controlling project financials and budgets.
- Recent success developing new business and participating in market-facing activities.
- Advanced written, verbal, presentation, interpersonal, and executive relationship-building skills.
Culture & Benefits
- Flexible scheduling designed to support work-life balance while serving clients.
- Competitive compensation and benefits package.
- Discretionary bonus eligibility based on firm and individual performance.
- Inclusive workplace committed to equal opportunity, non-discrimination, and reasonable accommodation.
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