IT Audit Manager

HornBill's client, a National CPA firm in New York City, New York (NY) is seeking an IT Audit Manager. They are looking for future leaders, which means a Partner career path for you. Are you up for the challenge? The IT Assurance Manager will be responsible for:

• Managing projects to ensure high quality delivery within the project budget and time-lines
• Managers are to be hands on in the delivery and execution of project tasks for complex technology environments
• Managers are expected to have the ability to present and communicate status and issues to client senior management personnel
• Participating/leading strategic and tactical initiatives related to new product offerings and services
• Developing and maintaining relationships with clients and identify new opportunities for business
• Defining performance expectations for senior and staff level IT auditors and providing performance feedback

• Bachelor's degree required; Major in Accounting, Computer Information Systems, or Information Technology with a Security or Networking focus is preferred
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA) or Certified Information Security Manager
• Minimum 4 years of experience in the areas of IT audit, SAS 70/SOC, IT Financial Audit Support or PCI or HITRUST Compliance
• Strong verbal and written communication skills are required
• Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs
• Work experience of at least several years with a top tier consulting/security firm or a Big Four accounting firm is preferred
• Knowledge of midrange or mainframe architecture (IBM iSeries or IBM OS/390)
• Auditing network operating systems, network architecture and configuration standards
• Audit planning, execution, and project management
• Drafting reports and executive summaries on IT control issues for senior management personnel
• Performing technical IT audits or audits of IT controls that support financial or business operations

• Travel expectations: 15 to 60%
• This position may require national or international travel