Manager (SOX)-Compliance and Risk Advisory Service - Kforce Finance and Accounting
: $165,260.00 - $165,260.00 /year *
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Kforce has a client in search of a Manager (SOX) - Compliance and Risk Advisory Services (CRS) in New York, NY.
Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements
Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings
Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others and participating in firm-sponsored formal training programs (monthly CPE and Subject Matter Expert training)
Pursue learning opportunities and develop into a subject matter professional in one or more IT domains
Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by:
Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
Producing quality deliverables evidenced through the need for minimal review time and accurate review notes
BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience
Minimum 3 years IT Audit in professional services, Big 4 or mid-tier firm
Experience with IT Sarbanes-Oxley (SOX) and/or COSO
Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications)
Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)
Able to think critically and maintain logical thought processes
Excellent documentation and written skills which will be essential to documentation
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.