Senior Manager, IT Risk, Data Privacy & Security
About The Position
EisnerAmper is one of the largest accounting, tax and business advisory firms in the U.S., with more than 4,500 employees and over 450 partners across the country. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today, and position them for success tomorrow. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers and investors who serve these clients. Our reach extends globally, with offices in the United Kingdom, Israel, India, the Cayman Islands, Singapore, and Ireland. EisnerAmper is a merit-based employer. Qualified applicants will receive consideration for employment regardless of background. If you require assistance completing an employment application due to a disability, please contact [email protected] so that we can provide you with an accommodation or an alternative application process.
Requirements
- Bachelor’s Degree in Computer Science or a related specialty field
- Three (3) years of Professional experience in data analysis applied to network security, cybersecurity risk management, and compliance auditing within cloud and enterprise environments
- Experience with the following: Development Tools: Visual Studio, MS Report Builder, Git, Linux, AWS, Tableau, Power BI, Alteryx, Google Data Studio, Google Colab, Jupyter, ArcGIS Online
- Experience with the following: Programming Languages: Python, SQL, C, C#, VB, Java, JavaScript
- Experience with the following: Web Technology: HTML5, PHP 5.5, JavaScript, CSS3, XML
- Experience with the following: Security, Audit & Enterprise Systems: CCH Engagement, JIRA, Confluence, PowerShell, M-Files
Responsibilities
- Performing and reporting on assigned outsourced and/or Information Technology audits including the following areas: Risk Assessment, Internal Controls over key business risks, IT Governance, Information Security, Systems Development Life Cycle (SDLC) and Change Management, Data Center Operations, Operating Systems/ Application Systems and Disaster Recovery/ Business Continuity Planning
- Documenting procedures performed, findings and/or other issues, and drafting/compiling work papers, report and client correspondence exhibiting effective writing skills
- Developing efficient AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing
- Streamlining application control testing workflows for a client's SOX Compliance audit using SQL and Alteryx-based automation
- Conducting regular audits on AWS cloud, ensuring 100% compliance with industry standards and preventing unauthorized access to research applications and data
- Communicating results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise, and substantive manner
- Preparing and completing assigned tasks in an efficient manner and within allotted timeframes
- Building and maintaining trusted relationships with diverse group of clients, team members, managers, and subject matter experts
- Identifying opportunities and recommends methods to improve service, work processes and financial performance (e.g., procedure optimization) and assisting in the implementation of quality improvement initiatives
- Collaborating and presenting reports to clients’ senior leadership to perform data mining and identify KPIs to ensure alignment with goals
- Assisting co-workers in the completion of tasks and assignments to ensure continuity of service and actively supporting teamwork throughout the organization
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
