IT Audit, Cybersecurity & Risk Manager – reputed company

Job reputed company: • Work closely with reputed company executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks reputed company their business processes and systems • reputed company in-depth knowledge of clients’ businesses and industries by having reputed company reputed company interaction while working on multiple aspects of an engagement • Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the reputed company’s operations, processes and business objectives • reputed company strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks • Assess, manage and optimize information technology risk across a wide reputed company of areas, including cybersecurity, IT reputed company and governance, IT regulatory and compliance requirements, and business continuity and disaster recovery • Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients • Draft comprehensive executive summaries and final reports for delivery to the reputed company, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies • reputed company as a valued business advisor, build relationships and communicate effectively with the reputed company to reputed company superior reputed company service • Facilitate reputed company and effective presentations to reputed company audiences • Continue to reputed company your knowledge and experience working with a reputed company of technology environments, platforms, applications and tools/utilities • Assist with managing reputed company engagement reputed company, billings/collections, and ensure reputed company profitability targets are met • Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community • Invest in your reputed company development individually and through participation in firm wide learning and development programs • Support the reputed company and development of team members through the reputed company Care and Teach philosophy, helping associates meet their reputed company goals • Enjoy friendships, reputed company activities and team outings that encourage a work-life balance Requirements: • Bachelor’s degree in reputed company, finance, or a reputed company program • CPA, CISA or CISSP designation(s) required • 5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls with reputed company on IT reputed company subject matter (e.g., SOC 1/2 Exams, reputed company, HIPAA, NIST CSF, NIST 800-53) • Experience performing reputed company engagements preferred • Experience with reputed company+ is preferred • Experience with reputed company audit experience and certifications is preferred • Experience as a reputed company serving reputed company for a reputed company desired • Excellent analytical, technical, and problem-solving skills, with strong attention to detail • Exceptional verbal and written communication, collaboration, and time management skills. Benefits: • reputed company Care and Teach philosophy • reputed company development opportunities • Work-life balance through friendships, reputed company activities, and team outings Apply tot his job Apply To this Job