Position: 

Join the firm’s award-winning Risk Advisory team as a Manager. 

The firm is hiring an experienced IT Audit Manager to lead risk advisory engagements, including SOX compliance, SOC readiness, and IT risk consulting. This role offers leadership opportunities, cross-industry exposure, and a chance to shape client control environments in a top-ranked public accounting firm.

Key Responsibilities:

• Lead IT audit, SOX, SOC, and cybersecurity engagements.
• Manage project scope, budgets, timelines, and deliverables.
• Oversee teams, review workpapers, and report findings.
• Guide clients through SOC readiness and IT risk assessments.
• Mentor staff and support recruiting and training efforts.
• Communicate results and drive change across client organizations.

Qualifications:

• Bachelor’s in Accounting, Computer Science, MIS, or related field.
• 5–10 years in IT audit, SOX, SOC, ISO, or cybersecurity.
• Experience with cloud and network systems (AWS, Azure, Active Directory).
• Strong knowledge of IT General Controls.
• CISA, CISSP, CPA, CITP, or CIA required.
• Proven project and team management skills.
• Excellent communication and client service orientation.
• Willingness to travel (<15%).

Benefits:

• 5 weeks PTO, hybrid work, wellness days.
• Competitive salary, bonus, 401(k) match.
• Medical, dental, vision, tuition/certification reimbursement.
• Professional development, mentoring, and social events.