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IT Audit and Advisory Manager

Company: Frazier & Deeter
Location: Alpharetta
Posted on: February 16, 2019

Job Description:

IT Audit and Advisory Manager Atlanta or Alpharetta, GA or Nashville, TNFrazier & Deeter is currently seeking an IT Audit & Advisory Manager for the Atlanta market. This opportunity is also available in Alpharetta, GA, and Nashville, TN. Process, Risk & Governance Practice Through its Process, Risk & Governance (PRG) practice Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries - healthcare, fintech, technology, media and entertainment, banking, retail, manufacturing and distribution, gaming, hospitality, restaurants, and many more. We are a meaningful part of our client' teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives. Our core services include: The menu of services delivered by our talented team includes:

  • Internal audit advisory through outsourcing and co-sourcing relationships
  • Sarbanes-Oxley program leadership
  • Financial services advisory
  • System and Organization Controls ("SOC") examinations
  • IT audit and risk assessment, including cybersecurity risk assessments and ISO 27001 certification
  • Healthcare compliance such as HITRUST and HIPAA requirements
  • PCI The PRG practice is well-positioned to pace the overall growth of the Firm due to our unique positioning in the marketplace and overall demand for our services. We are seeking self-motivated and qualified candidates with a passion for quality client service to join our growing team. Job Description The PRG Manager, IT Audit will be responsible for leading the day-to-day execution and delivery of a range of projects focused on SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security. The most successful candidate will have most or all of the following characteristics:
    • 5+ years' IT audit experience
    • CISA mandatory, other certifications preferred (CPA, CISSP, CIA, etc.)
    • Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
    • Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
    • Ability to interact with external auditors and members of senior management to co-develop expectations, design and manage project scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
    • Exceptional project management skills with capability to present to Board / C-suite audience
    • Strong written and verbal communication skills
    • Subject matter expertise related to multiple of the following:
      • SSAE 18 / SOC 1 / SOC 2
      • Sarbanes-Oxley and PCAOB requirements
      • IT risk assessment / operational IT audit
      • IT general controls
      • COBIT framework
      • PCI
      • Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
      • HIPAA
      • Systems development life cycle
      • Business acumen, ability to anticipate and escalate issues
      • Ability to manage complex engagements, meet deadlines
      • Working knowledge of basic financial accounting, auditing and financial reporting concepts
      • Teaching and staff development
      • Ability and appetite to invest into relationships
      • Ability to manage complex engagements, meet deadlines
      • Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
      • Ability to travel 20% to 40% Apply now

        Keywords: Frazier & Deeter, Alpharetta , IT Audit and Advisory Manager, Accounting, Auditing , Alpharetta, Georgia

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