Manager IT Risk

Responsibilities:

• Manage a portfolio of engagements, leading a team of Assistant Managers, Senior Associates, and Associates/Analysts.
• Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 302/404 audits and internal audit control projects.
• Ensure high-quality work through spot checks, periodic reviews, and adherence to quality assurance processes.
• Proactively engage with stakeholders to identify, develop, and implement new work areas while supporting growth of existing client engagements.
• Anticipate and identify engagement-related risks, escalating and managing issues in a timely manner.
• Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals.
• Actively manage engagement budgets and provide timely updates to all stakeholders.
• Mentor and coach junior team members on audit processes, IT controls, and Microsoft Office tools (Word, Excel, Access, PowerPoint).
• Perform risk assessments, walkthroughs, design controls, and create process flowcharts.