Director, IT SOX Risk Advisory
Company: EisnerAmper
Location: New York
Posted on: March 12, 2025
Job Description:
Job DescriptionAt EisnerAmper, we look for individuals who
welcome new ideas, encourage innovation, and are eager to make an
impact. Whether you're starting out in your career or taking your
next step as a seasoned professional, the EisnerAmper experience is
one-of-a-kind. You can design a career you'll love from top to
bottom - we give you the tools you need to succeed and the autonomy
to reach your goals.EisnerAmper is seeking a Director, IT SOX Risk
Advisory to join our Risk & Compliance Services practice. The role
will focus on IT SOX Audit, Internal Audit, IT General Controls,
Automated Controls, Key Report Testing, Root Causes Analysis,
Impact Analysis, and Remediation. The role will compare, complete
and ensure the accuracy and compliance of client engagements to
meet the Firm's strategic goals and initiatives. The IT Risk, Data
Privacy & Security team drives value by delivering a range of
IT-oriented risk advisory solutions rooted in risk management
standards and technical expertise. We are seeking someone who
thrives in a growing environment and providing clients with
exceptional services.Note: This role can be fully remote or hybrid
if close to an EisnerAmper office location.What it Means to Work
for EisnerAmper:
- You will get to be part of one of the largest and fastest
growing accounting and advisory firms in the industry
- You will have the flexibility to manage your days in support of
our commitment to work/life balance
- You will join a culture that has received multiple top "Places
to Work" awards
- We believe that great work is accomplished when cultures, ideas
and experiences come together to create new solutions
- We understand that embracing our differences is what unites us
as a team and strengthens our foundation
- Showing up authentically is how we, both as professionals and a
Firm, find inspiration to do our best workWhat Work You Will be
Responsible For:
- Oversee IT SOX internal audit and risk management engagements
within the Risk and Compliance Services practice.
- Lead other types of consulting engagements such as IT SOX
Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist,
IT Risk Assessments, IT Segregation of Duties Reviews, ITGC
Reviews, and Special Projects as necessary
- Project manage IT SOX 404 engagements including conducting
walkthroughs, designing and leading internal control testing with
periodic status updates to client's management
- Prepare scoping and risk assessments or Internal Audit universe
using a risk base methodology
- Prepare Audit Committee presentations and attend Audit
Committee meetings, when necessary
- Maintain client relationship and tailor the engagement to meet
the client's needs and expectations, while also working on internal
initiatives. Own beyond the lifecycle of current project.
- Review workpapers from both big picture and detail
perspectives, and work product requires little to no updates from
senior colleagues after submission
- Supervise, train, and mentor staff and seniors
- Maintain overall responsibility for the profitability of
engagements within their client portfolio, track budget to actual
results
- Lead creation of external and internal 'thought leadership'
content to raise firm visibilityBasic Qualifications:
- Bachelor's degree in relevant discipline (e.g., Accounting,
Finance, Computer Science, MIS, Statistics, Data Analytics,
Auditing, or IT Related Field) required
- 12 + years of experience in the fields of internal audit,
assurance, consulting, advisory services, or a related field,
either in professional services or industry
- Professional Certification such as CIA, CISA, CISM, CISSP,
CIPM, CIPP, CFE or CPA requiredPreferred/Desired Qualifications:
- 10 + years of public accounting IT SOX external audit
experience with working in internal audit, assurance, consulting,
advisory services, or a related field. EisnerAmper is proud to be a
merit-based employer. We do not discriminate on the basis of
veteran or disability status orany protected characteristics under
federal, state, or local lawAbout our Risk & Compliance
Team:Specializing in services such as risk advisory, technology
risk and digital transformation, EisnerAmper Risk & Compliance
Services employees aren't just passionate about technology, but we
see it as our driving force for innovation and forward thinking.
We're committed to serving as advocates to our clients, enabling
them to navigate, transform, secure, and maintain processes,
controls, and digital solutions they need to reach their unique
goals. Whether it's complying with a new regulatory requirement or
automating controls within a process, providing peace of mind for
those "what's next" moments is our mantra and unique promise to
clients.EisnerAmper Risk & Compliance Services employees are
encouraged to think like an owner when supporting clients. Through
this entrepreneurial and business-first mindset, we're pushed to
take a step outside of our comfort zones and deliver solutions that
both create a lasting business impact for our clients and allow us
to grow as professionals.Our core values of trust, integrity and
accountability allow us to act as strategic innovators. Because
when we build trust with each other, we can bring new ideas to the
table and execute them without fear of failure.About
EisnerAmper:EisnerAmper is one of the largest accounting, tax, and
business advisory firms, with approximately 450 partners and 4,500
employees across the world. 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.Should you need any accommodations to complete this
application please email: #LI-JB1#LI-Hybrid#LI-RemotePreferred
Location:PhiladelphiaFor NYC and California, the expected salary
range for this position is between85000and150000The range for the
position in other geographies may vary based on market
differences.The actual compensation will be determined based on
experience and other factors permitted by law.
Keywords: EisnerAmper, New York , Director, IT SOX Risk Advisory, Executive , New York, New York
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