IT Assurance Manager

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Troy, MI
$85,000 - $115,000
Job Type
Direct Hire
Jun 21, 2017
Job ID
Top 100 CPA Firm—Troy, MI—Salary Commensurate with Experience
The Sizzle
  • 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.