Role:
IT Audit Manager
Location:
Clearsulting is headquartered in Cleveland, OH, with additional offices located in; Chicago, IL; Columbus, OH; Dallas, TX; and Denver, CO. Other cities are also welcome remotely.
Summary:
As an IT Audit Manager within Risk Advisory, you will work as part of a team of problem solvers with extensive consulting and industry experience with a heavy focus on US SOX. You will help finance, accounting, and IT executives at multi-billion-dollar companies complete their internal controls evaluation and help them solve complex audit problems across the business. This role is fundamental in delivering world-class results for our portfolio of Fortune 500 and Fortune 1,000 clients.
At Clearsulting, we firmly believe in our culture and follow our five Core Values: GRIT., Growth Mindset, Joy, Accountability, and Teamwork. We have been nationally recognized for our culture, firm leadership, and innovation, and we are honored to have received the following awards and recognition:
- Fortune’s Best Workplaces in Consulting (2022, 2023)
- 'Great Place to Work' Certified (2022, 2023)
- 'Consulting's Fastest Growing Firms' - Consulting Magazine (2022)
- Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)
- #4 “Fastest Growing Consulting Firm” – Consulting Magazine (2020)
Responsibilities and Required Skills:
- Lead multiple IT SOX co-source and out-source internal audit engagements, SOX readiness assessments, system development lifecycle (SDLC) evaluation, and IT operational projects to provide risk and control advice to clients.
- Manage a team while creating a positive work environment; monitor workloads of the team while meeting client expectations; respect the work-life balance of team members; provide candid, meaningful feedback in a timely manner; prepared to dive into the details when required, and keep leadership informed of progress.
- Ability/experience with budgeting and staffing teams and effectively tracking the budget while maintaining project or audit economics.
- Manage and coach junior team members on SOX methodology and testing requirements, as they perform assessments to evaluate controls, security, segregation of duties, and develop and execute audit procedures and audit programs.
- Strong project management experience planning and executing on projects including workplan creation and updates, milestone tracking, risk management, status updates, change management, and communications; effective organizational skills and ability to effectively manage multiple and competing priorities.
- History of maintaining long-term client relationships and networks and cultivating business development opportunities.
- Demonstrated in-depth technical capabilities over IT systems, industry insight, professional knowledge, and working knowledge of external audit methodology and documentation requirements.
- Expertise evaluating emerging risks and performing risk assessments for ERP’s.
- Excellent written and verbal communication skills; clearly convey complex business concepts to executive audience incorporating leading practices for business writing.
- Ability to maintain and enhance the Clearsulting culture – build meaningful relationships with clients and colleagues, demonstrate the Clearsulting Core Values each day.
- Ability to understand a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities.
- Willingness and ability to travel, as needed.
Qualifications and Desired Skills:
- Bachelor’s or Master’s Degree in accounting, IT or business-related field of study.
- 6-8+ years of IT SOX audit experience with strong leadership skills and executive presence; ability to lead conversations with company leaders, executives, external auditors, effectively lead teams, and provide meaningful insights and solutions.
- One of the following certifications is preferred: CPA, CISA, CISSP, CISM, CIA or CFE certification.
- Ability to identify key risks and controls, recommend improved controls, perform SOX readiness projects and identify and assess configuration of controls over financial reporting related business process as well as in IT infrastructure, security, change management, operations, and program development.
- Ability to assess and evaluate IT systems (and corresponding infrastructure) and the mitigation of IT-related business and operational risks.
Benefits:
We want to cultivate a thriving culture and company—and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
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Last updated on May 2, 2022