Sports & Recreation Manager developing and managing high - quality sports programs at JCC Greater Boston. Leading strategic direction and driving revenue growth while ensuring member satisfaction.
About the role
- IT Risk Manager consulting for FTSE 100/250 and start-ups. Engaging in IT Internal Audit and SOX compliance activities with a focus on client relationships.
Responsibilities
- Manager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies
- Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments
- Reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments
- Approving engagement scope, project plans, risk assessments, testing approach and specific procedures
- Identifying areas for improvement and value-add
- Preparing reports or other appropriately styled presentations of findings and recommendations
- Preparation for, and participation in Audit Committee meetings or other senior management meetings
- Developing and managing relationships with client management
- Managing engagement economics
- Business development with new and existing clients
- Internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team.
Requirements
- Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications combined with solid IT audit experience
- Five + years of experience in audit and advisory roles performing IT audit, systems implementations, or Information Security
- Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams
- Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
- Awareness of ISO 27001, GDPR, and other relevant standards
- Effective analytical and critical thinking abilities
- Entrepreneurial nature, self-motivated, ethical, and dependable
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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