IS Assurance Manager New York NY

IS Assurance Manager

 
Job ID: Job-2095       
Job Title:      IS Assurance Manager   
location:       New York NY    
Jobtype:        Permanent      
Rate:   $110K - $130K  
Primary Skills:        
Description:    Responsible for supervising a team of IS Assurance professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. 
- Document and test application and automated controls 
- Prepares audit reports and recommendations associated with IS audit work 
- Identifies opportunities to utilize computer assisted audit techniques (CAATs) and manage the implementation of these techniques 
- Participate in the review of internal controls based on Sarbanes-Oxley Act requirements 
- Communicate to the client areas 
- Identify risks and potential impacts and likeliness of occurrence 
- Recognize technical concerns or issues and communicates those concerns with IS Assurance management 
- Plans and executes the IS audit work on assigned engagements 
- Recognize and validate relevant technical issues and bring them to the attention of client management 
- Review the work product of IS Assurance Staff 
- Ensure technology is appropriately integrated into the audit process 
- Act as primary client contact for all questions and issues 
- Develop and maintain relationships with client personnel and management 
- Conducts client interviews 

Supervisory Responsibilities: 
- Supervises the day-to-day workload of IS Senior Associates and Associates 
- Ensures staff is trained on all relevant IS Assurance software and resources 
- Evaluates the performance of IS Assurance Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development 
- Delivers periodic performance feedback and completes performance evaluations for IS Assurance Senior Associates and Associates 
- Acts as mentor to IS Assurance Senior Associates and Associates, as appropriate 

Supervisory Responsibilities: 
- Supervise the day-to-day workload of IS Senior Associates and Associates on assigned engagements and reviews work product 
- Ensure IS Assurance Senior Associates and Associates are trained on all relevant IS Assurance software and resources 
- Evaluate performance of staff 
- Bachelor’s degree in Accounting, Computer Science, Information Systems or other relevant field required 
- Masters in Information Systems or other relevant advanced degree preferred 

Experience: 
- 5+ years of experience of information systems and operational auditing experience required 
- Three (3) to four (4) years of supervisory experience required 
- Prior experience working within a public accounting and internal auditing environment 
- Prior experience performing general and application control reviews 
- Prior experience performing SAS70 highly desired 

License/Certifications: 
- CPA, CISA, CISSP and/or CFE certification required 

Software: 
- Proficient in the use of Microsoft Office Suite 
- Exposure to industry software such as PeopleSoft, JD Edwards, SAP, Lawson, Oracle Financials, Great Plains, Solomon IV and MAS/90-500, UNIX, OS400 or ERP application software packages highly desired 

Other Knowledge, Skills & Abilities: 
- Excellent oral and written communication skills 
- Strong analytical and basic research skills 
- Solid organizational skills especially ability to meet project deadlines with a focus on details 
- Executive presence and ability to act as primary contact on assigned engagements 
- Ability to successfully interact with professionals at all levels 
- Advanced knowledge of internal controls 
- Ability to travel up to 30% 


Email resume in Word to TheBigGameHunter@cisny.com. Please include the job code for the position with your resume. I will only respond to resumes that demonstrate a fit for the role. 

NO RELOCATION. ONLY THOSE AUTHORIZED TO WORK IN THE US. VISA TRANSFERS ARE NOT AVAILABLE AT THIS TIME. NO 3RD PARTIES. NO OVERSEAS RESUMES, PLEASE. 

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