Job Description

Job Summary:

The Assurance Experienced Manager, Technology Risk Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments.


Job Duties:

  • Documents and tests IT general and application controls for a wide range of software packages and technology platforms
  • Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team
  • Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate
  • Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
  • Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
  • Identifies and prioritize...

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