Manager - IT Risk

Summary:

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Responsibilities:

• Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst
• Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process.
• Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.
• Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis.
• Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing co...

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