Cybersecurity IT Audit Manager
About The Position
This role involves performing and/or managing Information Technology (IT) audits and security assessments across various industries, with a particular focus on the public sector. The position requires knowledge of information security frameworks such as COBIT, CSI, NIST, and ISO, along with associated risk assessment approaches. The manager will be responsible for overseeing multiple client projects and teams, managing the full project lifecycle from scoping and budgeting to resourcing and quality assurance of deliverables. This includes leading client discussions and interacting with stakeholders. The role also involves defining the scope of services and projects for new and existing clients, training and guiding team members, contributing to internal firm initiatives like recruiting and exploring new technologies, and engaging in practice development activities with prospective clients.
Requirements
- Bachelor’s Degree in Accounting, Information Systems, Computer Science, or similar discipline required.
- 5-7 years' experience performing and supervising technology risk assessments, IT audits, or IT internal control risk evaluation and reporting.
- Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders.
- Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
- Proven experience in a professional services or client-facing role, along with defining scope of services and projects for new client and expansion of clients.
- Proficiency with assessment/audit tools and Microsoft office suite.
- Superior attention to detail and conscientious quality of work product.
- Professional demeanor with superior and timely verbal and written communication skills.
- Ability to travel overnight for client work and firm events 25-35%.
- This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
Nice To Haves
- Current certificate or commitment to obtain preferred certifications within one (1) year.
- Preferred certifications include CISA, CISSP, and / or equivalent.
Responsibilities
- Performing and/or managing Information Technology (IT) audits and security assessments in various industries with a focus in the public sector.
- Managing multiple client projects and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders.
- Defining scope of services and projects for new client and expansion of clients.
- Training and guiding team members on IT audit and security concepts through formal training and on-job training.
- Attending and presenting at professional conference events to support ongoing team growth.
- Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.
- Engaging in practice development activities with prospective clients and other networking activities.
- Assisting the firm in developing new tools and services related to emerging trends in IT audit and security.
Benefits
- health insurance
- dental insurance
- vision insurance
- disability insurance
- life insurance
- Flexible Time Off
- various pre-determined holidays
- 401(k) plan
- flexible benefits plans
- business-related travel expense, lodging, and meal reimbursement
- pension plan is also available for eligible administrative and paraprofessional staff.
- discretionary bonus plan is available for eligible staff.
- option to elect health insurance in addition to limited paid sick time for contingent staff positions.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
