Interim IT Risk & Cyber Controls Consultant (Remote)

About the role

Job Summary:

The IT Internal Audit Manager, Strategic Resources is responsible for managing IT internal audit engagements including the review, documentation, evaluation and testing of general controls in a wide range of technology environments. Additionally, the role is charged with managing all aspects of an IT internal audit, IT SOX,or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. The IT Internal Audit Manager is also responsible for providing suggestions to improve the IT internal controls and procedures of assigned clients.

Job Duties:

Documents and tests application and automated controls on a wide range of software application packages

Prepares audit reports and recommendations associated with audit work performed

Identifies opportunities to utilize automation and AI and manages the implementation of those tools, as appropriate

Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements

Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency

Identifies key technology and data risks and assesses their impact and likeliness of occurrence

Establishes engagement budget, makes pricing scope changes and prepares billings

Utilizes research tools, databases, and trade publications to develop understanding of client’s industry

Prepares formal and informal presentations for client meetings

Participates in marketing and business development activities within practice

Completes research and draft proposals and reports

Recognizes technical concerns or issues and communicates those concerns with internal and client management

Plans and executes the audit work on assigned engagements

Recognizes and validates relevant technical issues and brings them to the attention of client management

Reviews the work product of staff

Ensures technology is appropriately integrated into the audit process

Acts as primary client contact for all questions and issues

Communicates suggested improvements to processes, controls and risk management capabilities to client management and audit committees

Analyzes the client’s processes, risk, and controls

Develops and maintains relationships with client personnel and management

Documents controls, tests performed and results

Administers project plans

Other duties as required

Supervisory Responsibilities:

May act as a supervisor or mentor to junior staff depending on the engagement

Qualifications, Knowledge, Skills, and Abilities:

Education:

Bachelor’s degree, required; with a focus in Accounting or Computer Information Systems, preferred

MBA or other relevant advanced degree, preferred

Experience:

Six (6) or more years of experience within a public accounting firm or a corporate company performing IT Sarbanes-Oxley, IT internal audit, consulting, or risk services as a Technology Subject Matter Expert, required

Two (2) or more years of supervisory experience, preferred

Prior experience performing audits within a public accounting environment, preferred

License/Certifications:

Certificate of Internal Auditor (“CIA”), Certified Information System Auditor (“CISA”), Certified Information Systems Security Professional (CISSP), or equivalent certifications, required

Software:

Experience in the use of various assurance applications and research tools as is appropriate for this level, required

Exposure to industry software such as PeopleSoft, SAP, Oracle, or other ERP application software packages, preferred

Experience with R and/or Python programming language, and other AI or automation tools, preferred

Other Knowledge, Skills & Abilities:

Solid understanding planning and coordinating the stages to perform an audit

Knowledge of internal accounting controls and professional standards and regulations

Strong verbal and written communication skills, specifically business / report writing

Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

Ability to successfully multi-task while working independently and within a group environment

Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions

Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

Solid project management skills

Solid grasp of general IT control concepts

Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients

Capable of resolving complex business issues

Build and maintain strong relationships with internal and client personnel

Travel as needed

Posting text as published by BDO USA.

The evidence behind this listing

Workplace

Remote Matched in posting text

Seniority

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Employment type

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Location as listed

United States

Pay and work authorization

Stated pay

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Visa sponsorship

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