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Senior Manager
2 months ago
We are seeking a highly skilled and experienced Senior Manager to lead our Technology Assurance team at Iris Software. As a key member of our organization, you will be responsible for overseeing a portfolio of client engagements and managing a team of IT Risk professionals in the delivery of information technology control engagements.
Key Responsibilities- Lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act).
- Manage teams to deliver IT Assurance/Audit engagements - including evaluating the design and operating effectiveness of IT controls (e.g. application & IT general controls) in support of audits to meet external financial reporting requirements.
- Manage teams to deliver other assurance engagements including SOC 1, SOC 2, SOC 3, agreed upon procedures, reasonable and limited assurance engagements.
- Establish audit objectives, and design and test as per audit methodologies, processes and audit report criteria.
- Conduct audit of client's accounting systems and key business applications.
- Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies and systems.
- Partner with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.
- Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as required and apply a thorough understanding of complex information systems (e.g., operating systems, databases, ERP, Data Warehouse, SaaS etc).
- A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered.
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).
- Experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
- A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance.
- Professional certifications – CISSP, CISM, CISA or ISO 27001 lead auditor.
- A competitive salary which is open to negotiation pending on skills and experience.
- A flexible work arrangement that allows you to balance your time between the home and office.
- A comprehensive benefits package that includes wellness, financial wellbeing, and family-friendly policies.
- Opportunities for professional growth and development in a dynamic and supportive environment.
