Senior Manager, Technology Risk Assurance

Summary

Senior Manager leading IT audit and technology risk assurance work at a Big Four accounting firm. Responsibilities include planning and executing IT audits, reviewing controls and financial reporting environments, supervising managers and senior associates, and ensuring compliance with auditing standards and methodologies. Requires 8+ years of IT audit/information systems experience, CPA or CISA/CISM/CRISC/CGEIT/CISSP/CFE certification, and proficiency with Microsoft Office and ERP applications.