IT Experienced Manager, Technology Risk Assurance

Job description

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 managem...