IT SOX IA Manager: Lead Internal Controls & Assurance

Armanino Advisory LLC; Austin (TX); Vor Ort; USD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision

PTO and sick leave

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Zusammenfassung

Armanino seeks a senior internal controls professional in Austin to manage multi-client engagements, lead planning, and optimize delivery quality. You will supervise staffing, review work papers, and ensure adherence to standards while expanding technical expertise in IT controls.

You will collaborate with clients to understand platforms and security needs, draft findings, and present solutions to senior stakeholders.

Qualifikationen

• Bachelor’s degree in Accounting, MIS, IT, or related field.
• CPA, CISA, CISSP or other relevant professional certification.
• Minimum of 5 years of experience in internal controls in a top public accounting or consulting firm.
• Experience with SDLC process, evaluating/testing controls.
• Knowledge of cloud environments (AWS/Azure/GCP), Oracle or SAP ERP, Windows/UNIX, SQL.
• Assurance leadership or supervisory experience required.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Aufgaben

• Manage engagement workflow of client deliverables to minimize risk and meet deadlines.
• Leads the engagement planning process in terms of timing, risk assessment and readiness.
• Determine staffing and resource needs and related schedules.
• Review engagement work papers and deliverables to ensure standards.
• Develop test plans for key controls.
• Delegate assignments to supervisors considering skills and schedules.
• Develop technical expertise in IT standards and audit methods through training.
• Understand clients’ platforms, security, and software.
• Utilize assurance methodologies to enhance engagement efficiencies and profitability.
• Draft management/finding reports and prepare audit exit presentations.

Kenntnisse

Internal controls

SDLC knowledge

Cloud environments

Auditing standards

Leadership/mentoring

Security best practices

Ausbildung

Bachelor’s degree in Accounting/MIS/IT or related

Master’s degree preferred

Tools

AWS

Azure

GCP

Oracle ERP

SAP ERP

Windows OS

UNIX OS

SQL

Microsoft Office

Jobbeschreibung

Armanino seeks a senior internal controls professional in Austin to manage multi-client engagements, lead planning, and optimize delivery quality. You will supervise staffing, review work papers, and ensure adherence to standards while expanding technical expertise in IT controls.

You will collaborate with clients to understand platforms and security needs, draft findings, and present solutions to senior stakeholders.