Manager, IT Audit & Technology Risk

MorganFranklin Consulting
Mclean, VA
Mar 20, 2017
Mar 21, 2017
Audit and Tax, IT
Full Time
Manager, IT Audit & Technology Risk Job Code COMME-0190 Solution Risk & Compliance Location McLean, VA Why Work Here?One word: opportunity. Our professionals embrace our "Own Your Career" philosophy - sustained growth means creating new opportunities for experienced consultants at all levels of our organization.Learn what it means to truly own your career and be a part of a growing organization with a big, bold future. Read more on The MorganFranklin Way (TM) , employee benefits and our recent awards and recognitions.What Will You Do? Support information systems engagements from beginning to end, including planning, execution, reporting, and supervision of Consultants. Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients. Identify internal controls issues within our clients' IT environment and develop gap analyses. Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization. Summarize and document results of audit testing for management reporting including proper disposition of test exceptions. Assist clients redesign and transform their IT processes and related technical controls to achieve their compliance goals. Identify internal controls issues within our clients' IT environment and develop gap analyses. Contribute to the growth of the IT Audit & Technology Risk team to achieve key goals and initiatives.What Do You Need to Succeed?Minimum Qualifications 5+ years of IT Audit experience in professional services and/or specific relevant IT Audit industry experience. Knowledge of IT leading practices to provide clients effective and practical recommendations. Knowledge of IT controls and governance frameworks such as COBIT, NIST SP 800-53, ISO 27001/2. Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, or Oracle. Bachelor's degree in Business Administration, Accounting, Management Information Systems or a related field. Must be flexible for travel.Preferred Qualifications Holder of at least one of the following certifications (CISA or CISSP or other applicable certification). Familiarity with the audit and control of Oracle, SAP and or PeopleSoft. IT security expertise. Public accounting firm experience. Experience with performing platform security assessments. Equal Opportunity Employer MorganFranklin is an Affirmative Action and Equal Opportunity Employer and will not discriminate in employment on the basis of race, color, religion, sex, sexual orientation, gender identity, age, national origin, veteran status, physical impairment, political affiliation, marital status, disability, or on any other basis prohibited by law.If alternative assistance is needed to submit your resume or complete your application contact 703-564-7525 or email sponsorship is not available at MorganFranklin Consulting, LLC, except in extraordinary circumstances.

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