CISSP Jobs - IT Advisory Services Manager, 12236

at CyberCoders
Location Houston, TX
Date Posted October 11, 2018
Category Default
Job Type Full-time


This position is open as of 10/10/2018.

IT Auditing Manager

If you are an IT Auditing Manager with experience, please read on!

We are one of the top 10 largest CPA firms in the state of Texas. We emphasize a strong work/life balance and are looking to hire great talent to grow our company. We are passionate about bringing together driven people and giving them the tools they need to succeed. Professional development is more than a perk – lifelong learning is a key tenet in our firm's values, and we provide ample opportunities for career advancement.

What You Will Be Doing

• Demonstrate a comprehensive understanding of COBIT, COSO, and related concepts.
• Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct
• Consistently take ownership of assigned engagement objectives and demonstrate the ability to plan multiple concurrent engagements while maintaining the department staff schedule
• Demonstrate an advanced understanding of professional standards, regulations, and best practices and their relevance to IT Advisory Services.
• Demonstrate an advanced understanding of information technology processes IT department operations
• Monitor engagement progress against client expectations.
• prepares client-ready deliverables that require few content changes by Senior Managers and Partners.
• Perform a review of the work prepared by others for coverage, completeness, accuracy, and technical proficiency.
• Develop advanced knowledge in an industry or technical niche area.
• Work with direct report manager to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved

What You Need for this Position

• 5 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities).
• IT controls knowledge such as COBIT, COSO etc.
Interviews are occurring next week. Please apply today for immediate consideration

Required Skills

CISA, CISSP, CCSK, CPA, CIA, IT Audit, IT Auditing, SOC 2 Trust Services, CobiT, COSO

If you are a good fit for the IT Auditing Manager position, and have a background that includes:

CISA, CISSP, CCSK, CPA, CIA, IT Audit, IT Auditing, SOC 2 Trust Services, CobiT, COSO and you are interested in working the following job types:

Accounting, Finance, Banking

Within the following industries:

Accounting - Finance

Our privacy policy: Your resume and information will be kept completely confidential.

Looking forward to receiving your resume through our website and going over the job in more detail with you!

CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.