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IT Assurance Manager

Location California, United States
Posted 23-May-2019
Description
Responsibilities:Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationshipsDemonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusionsAbility to work in a team environmentAbility to mentor, train and manage professional staffStrong ability to multitask, juggle multiple clients, and manage various deadlinesAttention to detail while reviewing workDemonstrated skills in effectively working with all levels of managementExcellent verbal and written communication and interpersonal skill Qualifications:Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems preferredMinimum of 5 years of hands-on experience in information technology required; demonstrating a steady growth of skills and responsibility around IT internal controls and processesMinimum of 2 years of SOX IT Audit experience at a Manager level preferred, including knowledge and experience with PCAOB regulations and requirementsMinimum of 3 or more years of experience within a public accounting/consulting firm preferredBusiness Process and Financial Accounting Experience required. This includes SOX, and/or integrated audit experience.CISA, CIA, CISM, CPA certification or comparable accreditation preferredDemonstrated knowledge of IT internal controls and familiar with IT standards, such as COBIT and othersAbility to lead IT audit engagements, working as part of a team for larger engagements and independently for smaller engagementsOutstanding client service skillsStrong attention to detail and accuracyAnalytical and creative problem-solving skillsTeam player and deadline-orientedAbility to multi-task and set workload priorities in a fast-paced environmentAbility to travel (over 3 hours from home) up to 50%

 
Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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