IT Audit Senior Manager

Cherry Bekaert
Tysons Corner, VA
May 18, 2017
May 26, 2017
Audit and Tax, IT
Full Time
Cherry Bekaert LLP is currently recruiting IT Audit Sr. Managers to join our Risk Advisory Services (RAS) group in our Washington DC Practice. If you possess the drive to excel, passion for excellence, and uncompromising integrity, then our work culture is a place where you can thrive.Our RAS group serves our Audit, Tax and Transaction Advisory practice areas across the firm to provide IT Audit, consulting, and compliance services. The ideal Sr. Manager candidate has a strong background in one or more of the following:Pre & post implementation reviews (IV&V),NIST 800-53 (FISMA, FedRAMP, etc.),HITRUST, ISO, PCI and HITRUST readinessBIA for DRP/COOPRisk AssessmentsSOX 404 compliance consultingInternal or operational audits,SOC 1 and/or SOC 2/3 engagements.Working knowledge of various cybersecurity areas as described below. Required skills and responsibilities include:Understanding the Firm and its professional service lines. Actively encouraging team members to contribute ideas and identify potential opportunities to apply Cherry Bekaert's services.Excellent interpersonal, communication and report writing skills.Ensuring project quality control and oversight management of client engagements from start to finish, including adequate planning, execution, and direction while managing to budget.Supervising, training, and mentoring staff and senior associates.Ability to serve on and manage multiple IT Audit engagements at a time, working with team members throughout our firm.Analyzing and evaluating information technology (IT) risks and controls based upon COBIT, COSO, FFIEC, NIST, AICPA Trust Principles, or other relevant IT control frameworks established by the AICPA and IIAMaintaining a strong client focus by understanding the client's business needs while developing productive working relationships with client personnel in order to accomplish audit objectives.Significant experience in applying relevant technical knowledgeStrong technical knowledge of relevant audit standards eg, NIST 800-53, SSAE16 SOC 1, AT101 SOC 2, PC, etc.Knowledge of CAATs and ability to leverage data analytics to identify business risks and focus internal audit resources for cost efficient audits.Willingness to travel to client locations (average of 25 - 40% throughout the year).o Majority of travel is within our footprint in the eastern standard time zone.Basic Qualifications Sr. Manager:Bachelor's degree in accounting, business, CIS or MIS.8+ years of experience working as an IT auditor or IT Risk Advisor for a public accounting firm (Big 4 preferred), a professional services firm, bank or within industry.Excellent skills in project management skills and engagement closure.Strong experience writing reports of control descriptions, internal control findings and recommendations.Experience in business development and recruitingDemonstrated integrity, values, principles and work ethicCISA, CIA or CPA certification is required Preferred Qualifications:Master's degreeCISSP or CISM certifications, or a desire to obtain in the near futureCompetence with cybersecurity offerings such as, cyber risk assessments, governance risk & compliance (GRC), vulnerability assessments and Attack & Penetration (A&P) studies.Specific system(s) knowledge in Tier I and II ERPs such as Oracle, SAP, Dynamics, NetSuite, etc.

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