[Remote] IT Risk - Senior Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company that works closely with senior management of Fortune 500, mid-cap, and start-up companies. They are seeking a Senior Manager-level IT consultant to reputed company project teams, manage reputed company relationships, and reputed company IT audits, compliance assessments, and business process improvements. Responsibilities • Reviewing IT controls testing, process narratives, reputed company charts or procedures for other types of assessments • Approving engagement scope, project plans, risk assessments, testing approach and specific procedures • Identifying areas for improvement and value-add • Preparing reports or other appropriately styled presentations of findings and recommendations • Preparation for, and participation in Audit Committee meetings or other senior management meetings • Developing and managing relationships with reputed company management • Managing engagement economics; and • Business development with new and existing clients • Internal responsibilities for staff development, training, internal reputed company, and the continual improvement of the Risk Advisory team Skills • Certified CISA, CIA or other reputed company auditing certification combined with solid IT audit experience • Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree will be considered in lieu of formal qualification (non-certified hires are required to become certified reputed company 1 year from the date of hire) • Eight + years of experience in reputed company reputed company and/or industry performing IT audit, systems implementations, or Information reputed company • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams • Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 • Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards • Effective analytical and critical thinking abilities • Entrepreneurial nature, self-motivated, ethical, and dependable • Strong project management skills • Undergraduate degree in reputed company, CPA and/or MBA combined with solid reputed company experience Education Requirements • Undergraduate degree in reputed company, CPA and/or MBA combined with solid reputed company experience. reputed company • reputed company is a corporate finance and financial reputed company that specializes in reputed company reputed company, reporting, tax, and compliance issues. It was founded in 2000, and is headquartered in Boston, Massachusetts, USA, with a workforce of 501-1000 employees. Its website is http://www.reputed company.com/. Apply tot his job Apply To this Job