Assurance Experienced Manager, Technology Risk Assurance

Job Summary:The Assurance Experienced Manager, Technology Risk Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments.Job Duties: * Documents and tests IT general and application controls for a wide range of software packages and technology platforms * Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team * Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate * Participates in the review of internal controls based on Sarbanes-Oxley Act requirements * Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency * Identifies and prioritizes key risks, and assesses their impact and likeliness of occurrence * Recognizes technical concerns or issues and communicates those concerns with IS Assurance management * Recognizes and validates relevant technical issues and brings them to the attention of client management * Manages and reviews the IS audit work on assigned engagements * Reviews the work product of IS Assurance Staff * Ensures technology is appropriately integrated into the audit process * Acts as primary client contact for all questions and issues * Develops and maintains relationships with client personnel and management * Conducts client interviews to obtain relevant information * Oversees controls, tests performed and results * Other duties as requiredSupervisory Responsibilities: * Supervises the day-to-day workload of IS Senior Associates and Associates on assigned engagements and reviews work product * Ensures IS Assurance Senior Associates and Associates are 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 appropriateQualifications, Knowledge, Skills and Abilities:Education: * Bachelors' degree in Accounting, Computer Science, or Information Systems, required * Master's in Information Systems or other relevant advanced degree, preferredExperience: * More than six (6) years of experience of information systems auditing experience, required * More than four (4) years of supervisory experience, required * Prior experience working within a public accounting or Internal Auditing environment, preferred * Prior experience performing IT general controls and application control reviews, preferred * Prior experience performing SAS70 (now SOC) engagements, preferredLicense/Certifications: * CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, requiredSoftware: * Proficient in the use of Microsoft Office Suite, preferred * Exposure to various industry ERP applications, highly preferred * Exposure to operating systems (e.g., UNIX, OS400, LINUX); and databases (e.g., Oracle, SQL), preferredLanguage: * N/AOther Knowledge, Skills & Abilities: * Excellent verbal and written communication skills * Strong analytical and basic research skills * Solid organizational skills, especially the ability to meet project deadlines with a focus on details * Ability to successfully multi-task while working independently or within a group environment * Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously * Capable of effective managing a team of professionals and delegating work assignments as needed * Build and maintain strong