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I thought you might be interested in the IT Assurance Manager job listed at Top Dog Recruiting. Just copy and paste the following link into your browser: http://topdogrecruiting.hiringhook.com/JobSeeker/Detail.aspx?jid=02474244
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IT Assurance Manager
$85,000.00 - $115,000.00
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Top 100 CPA Firm—Troy, MI—Salary Commensurate with Experience
Company provides great work/life balance and challenging but flexible work environment.
Company provides opportunities to work with firm leaders on a variety of engagements as well as leadership development programs.
Company provides competitive compensation and comprehensive benefits.
Note from the Hiring Manager
Ability to travel.
Current, relevant professional services experience is key.
Consulting or public accounting experience a must.
Minimum Education & Experience
Bachelor’s Degree in Accounting, Information Technology, or Information Assurance.
5+ years’ current and relevant experience at professional services firm.
CPA, CISA, or CIA.
Experience with security policies and standards, network security awareness and enforcement, access control software, security architecture and administration, and operating systems.
Firm and demonstrated knowledge of IT internal controls over financial reporting, information security, IT infrastructure, and IT management techniques.
Strong Microsoft Word and Excel skills.
Excellent written and verbal communication skills.
Domestic travel required up to 50%.
Duties & Responsibilities
Manage client service teams on multiple engagements.
Plan, execute, and complete information system audits, risk assessments, and vulnerability assessments and develop helpful recommendations for a wide variety of clients according to the scope and schedule defined in the engagement.
Supervise and interact with non-technical and technical staff and communicate findings and recommendations with stakeholders to gain consensus on the resolution.
Manage relationships with clients, staff, and firm leadership.
Identify and evaluate business and technology risks, internal controls to mitigate risk, and alternative controls in complex risk management scenarios.
Prepare SSAE18 – SOC 1, SOC 2, and SOC 3 Service Organization Control engagements.
Supervise vulnerability assessments and penetration testing.
Maintain active communication with engagement shareholders, clients, and staff to manage expectations, deadlines, and deliverables.
Supervise, develop, and mentor staff.
Provide engagement management including planning, economics, billing, and staffing.
Pursue potential client engagements for both existing and new clients.
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