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. 

Watch and subscribe to TheBigGameHuntrTV on YouTube for ”No B.S.” job search and hiring advice. To receive a complimentary subscription to my job search ezine, No B.S. Job Search Advice, go to http://www.JeffAltman.com to subscribe. Receive tweets from Twitter with job search tips and job listings –@ TheBigGameHuntr

Senior Software Engineer New York NY

Senior Software Engineer

 
Job ID: Job-2013       
Job Title:      Senior Software Engineer       
location:       New York, NY   
Jobtype:        Permanent      
Rate:   $120K - $130K  
Primary Skills:        
Description:    This firm is a well-funded startup with extensive domain knowledge and is an active, involved member of the mHealth community. 
Reporting to the Chief Technology Officer, the Senior Software Engineer work on the core product – a multi-tenant web application used for finding and prescribing mHealth content. It is mainly used by clinicians and supports mobile, tablet, and desktop use. It uses a REST API, JSON, and MVC in the browser with backbone. 

The ideal candidate has a good feel for developer usability, understands different API conventions, and can make it all work very fast. Responsibilities include: 

Designing and implementing API functionality. 
Developing high-quality code with a focus on performance, scalability, maintainability, and security. 
Defining data models and choosing data formats. 
Collaborating with Product to ensure that the software achieves business goals. 

Requirements: 
• Bachelor’s Degree preferred. 
• 5+ years’ experience. 
• Experience building web services or service oriented architectures. 
• Experience creating multi-tenant applications. 
• Expertise in C++, C#, Java, or equivalent. 
• Expertise in data modeling and database design with a strong knowledge of SQL and the understanding of when and how to use non-RDBMS's (NoSQL, graph, etc). 
• Understanding of web security and its implementation. 
• Ability to prioritize and manage multiple tasks. 
• Excellent communication, problem solving, and analytical skills. 
• Experience with mobile apps and app stores is a plus. 
• Knowledge of HL7, ICD9 and 10, and related healthcare standards is a plus. 
• Healthcare experience is preferred. 

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. 

Watch and subscribe to TheBigGameHuntrTV on YouTube for ”No B.S.” job search and hiring advice. To receive a complimentary subscription to my job search ezine, No B.S. Job Search Advice, go to http://www.JeffAltman.com to subscribe. Receive tweets from Twitter with job search tips and job listings –@ TheBigGameHuntr