POSITION SUMMARY

This Manager IT Audit Consultant is given opportunities to grow specific knowledge on a variety of risk based audits but will primarily focus on SOC 2 audits. Candidates with lead ISO auditor certification are a plus for

ISO 27001

audits. The position is given responsibilities to directly manage less experienced staff and seniors to demonstrate leadership capabilities and provide further growth opportunities within the group. This position will train and develop the technical skills of the Staff and Senior through review of their work and oversight of their daily responsibilities. As the individual gains more experience and proficiency, he or she is given more responsibilities and more difficult tasks, which could involve some of the duties and responsibilities of a Senior Manager.

PRIMARY DUTIES AND RESPONSIBILITIES

Performs and manages IT control testing in accordance with defined testing plans. Documents and reviews testing in a manner that thoroughly explains the procedures performed as well as the related results. Continues to develop technical skills in IT auditing, information security and consulting. Takes responsibility for seeing an assigned job all the way to its ultimate delivery to the client by the agreed due date. Develops suggestions or ideas for potential IT auditing and security opportunities. Is alert to client needs for possible expansion of services. Serves as the primary day-to-day contact for the Staff and Senior team members and effectively communicates with them both in assigning and reviewing work. Joins committees and/or volunteers for leadership roles with community/civic organizations for which he/she is a member.

QUALIFICATION AND SKILLS

Bachelor's Degree Four to seven years of IT Audit and/or security risk assessment experience

ISO 27001

experience is preferred SOC2 reporting experience is preferred

CPA/CISA/CISSP/ISO

lead auditor certification required