Manager - Risk Advisory (Technology Risk)

CrossCountry Consulting•New York, NY
•Hybrid

About The Position

CrossCountry Consulting is hiring a Manager for its Risk Advisory practice, serving as a trusted partner to clients and delivering tailored solutions across technology risk. The role may involve projects in IT controls; IT governance, risk, and compliance; cybersecurity; SOC readiness; enterprise risk management (ERM); cloud; and emerging technologies. The Manager will assess client technology landscapes, processes, and risks; lead audits, assessments, SOC readiness reviews, and technical testing; oversee project planning, budgets, progress, and quality; and develop client relationships. The role also includes mentoring team members, contributing to firm-approved AI-enabled solutions in accordance with company policies, and staying current on AI tools and emerging technologies. CrossCountry describes its work environment as collaborative and provides support from experienced leaders and a dedicated coach.

Requirements

  • At least 5 years of professional services experience in a client-facing role at an accounting firm, consulting firm, or equivalent experience.
  • Strong technical and analytical skills across IT audit, IT controls, cybersecurity, SOC readiness, ERM, cloud, and/or emerging technologies.
  • Excellent written and verbal communication and analytical thinking skills.
  • Experience mentoring and developing junior team members and helping project teams resolve complex issues.
  • Ability to responsibly explore and adopt firm-approved AI tools to enhance productivity and innovation.
  • Openness to learning and applying emerging technologies, including AI and automation, in accordance with firm policies and client standards.
  • Bachelor’s degree from an accredited university.

Nice To Haves

  • CISA or CPA certification is preferred.
  • Experience in IT general controls and SOX, IT audit, SOC readiness, cybersecurity, third-party technology risk, or technology transformation work.
  • Ability to learn unfamiliar technologies and frameworks as needed.

Responsibilities

  • Assess clients’ technology landscapes, processes, and associated risks in alignment with ERM frameworks, providing insights for strategic decision-making.
  • Lead and conduct program- and control-level audits, assessments, SOC readiness reviews, and technical testing; generate findings and recommendations and prepare actionable client deliverables.
  • Oversee engagement planning, budget development, progress monitoring, and quality control of deliverables.
  • Provide excellent client service and nurture client relationships, acting as a liaison between clients and project teams and responding to business needs.
  • Identify industry developments and trends and explain their potential impact on clients.
  • Mentor team members by coaching colleagues, providing ongoing feedback and annual performance reviews, and helping project teams resolve complex issues.
  • Contribute to developing and implementing firm-approved, AI-enabled client solutions in accordance with data protection, intellectual property, and professional standards policies.
  • Stay informed about emerging AI tools and techniques and collaborate with firm leadership to identify compliant opportunities to enhance client solutions and internal processes.
  • Own technology risk engagements and client relationships.

Benefits

  • Medical, dental, and vision coverage
  • Flexible spending accounts
  • 401(k) with company matching
  • Parental and maternity leave policies
  • Technology stipends
  • Wellness reimbursement programs
  • Annual bonus
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