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Director, IT Assurance

Job Description

Director, IT Assurance



Knowledge Preferred:

Demonstrates proven record with the following:

• Leading and directing engagement contract, risk assessment, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.

• Leading and directing IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).


Directing and overseeing engagements in the following areas:

• Corporate Governance & SOX regulations and requirement.

• Financial and operational fraud risk management.

• Antifraud internal controls utilizing data analytic tools.

• IT general and process controls, including Data Privacy and IT Security.

• Demonstrates a proven record of consecutive years in management roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist.

Demonstrates proven expert-level skills and abilities with the following:

• Providing insight to engagement teams to identify key risks and control; develop and/or review audit programs; perform controls optimization.

• Defining resource requirements and project economics areas (i.e. budgets, billing and collections).

• Directing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans.

• Involving with and contributing to non-client, specific, firm-wide strategies and initiatives.

• Consistently collaborating directly with clients, including identifying and addressing client needs through providing strategic risk and compliance advice; building, sustaining and utilizing deep networks of client and target relationships and preparing and presenting complex written and verbal materials and being recognized and respected by clients as a knowledgeable valued professional.

• Creating and maintain both internal and external relationships to actively contribute to the growth of the group.

• Developing a market presence by identifying and selling new service opportunities.

• Identifying and converting potential engagement opportunities for outsourcing, co-sourcing or general consulting over internal controls assessment


Qualifications

• Minimum Degree BA/BS in Accounting

• Minimum 8 years experience in data integrity industry

• Required Certifications: CIA, CISSP, CISA, CISM or CRISC

• Ability to attract and develop profitable, sustainable client relationship

• Flexibility to travel between the New England offices and client locations

• All candidates must have their own personal vehicle for travel requirements

Job Requirements

 

Job Snapshot

Location US-MA-Boston
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type IT & Technical
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Company Overview

SNI Technology

SNI Technology® is one of the fastest growing technology recruitment companies in the country specializing in technical careers and temporary jobs. We uniquely align with our clients and the candidates we represent, because our staff is hired from the industry we serve. We offer technical talent and employment opportunities on a contract, contract–to–hire, and a direct–hire basis in a wide variety of disciplines from helpdesk professionals to the most cutting-edge software architects. Learn More

Contact Information

US-MA-Boston
SNI Technology
Snapshot
SNI Technology
Company:
US-MA-Boston
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
IT & Technical
Store Type:

Job Description

Director, IT Assurance



Knowledge Preferred:

Demonstrates proven record with the following:

• Leading and directing engagement contract, risk assessment, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.

• Leading and directing IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).


Directing and overseeing engagements in the following areas:

• Corporate Governance & SOX regulations and requirement.

• Financial and operational fraud risk management.

• Antifraud internal controls utilizing data analytic tools.

• IT general and process controls, including Data Privacy and IT Security.

• Demonstrates a proven record of consecutive years in management roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist.

Demonstrates proven expert-level skills and abilities with the following:

• Providing insight to engagement teams to identify key risks and control; develop and/or review audit programs; perform controls optimization.

• Defining resource requirements and project economics areas (i.e. budgets, billing and collections).

• Directing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans.

• Involving with and contributing to non-client, specific, firm-wide strategies and initiatives.

• Consistently collaborating directly with clients, including identifying and addressing client needs through providing strategic risk and compliance advice; building, sustaining and utilizing deep networks of client and target relationships and preparing and presenting complex written and verbal materials and being recognized and respected by clients as a knowledgeable valued professional.

• Creating and maintain both internal and external relationships to actively contribute to the growth of the group.

• Developing a market presence by identifying and selling new service opportunities.

• Identifying and converting potential engagement opportunities for outsourcing, co-sourcing or general consulting over internal controls assessment


Qualifications

• Minimum Degree BA/BS in Accounting

• Minimum 8 years experience in data integrity industry

• Required Certifications: CIA, CISSP, CISA, CISM or CRISC

• Ability to attract and develop profitable, sustainable client relationship

• Flexibility to travel between the New England offices and client locations

• All candidates must have their own personal vehicle for travel requirements

Job Requirements

 
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Director, IT Assurance Apply now