Manager - IT SOX Risk Advisory

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At Eisner Amper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the Eisner Amper experience is one‑of‑a‑kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.

At Eisner Amper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the Eisner Amper experience is one‑of‑a‑kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.

Eisner Amper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation. The role will compare, complete and ensure the accuracy and compliance of client engagements to meet the Firm’s strategic goals and initiatives.

The Cyber Risk Services team drives value by delivering a range of IT‑oriented risk advisory solutions rooted in risk management standards and technical expertise. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

• You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
• You will have the flexibility to manage your days in support of our commitment to work/life balance
• You will join a culture that has received multiple top “Places to Work” awards
  • We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
  • We understand that embracing our differences is what unites us as a team and strengthens our foundation
  • Showing up authentically is how we, both as professionals and a firm, find inspiration to do our best work

• Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.
• Lead other types of consulting engagements such as IT SOX Internal Audit Co‑Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary.
• Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
• Manage multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management.
• Supervise, train, and mentor staff and seniors by providing ongoing real‑time developmental feedback, both written and verbal, to support continuous growth and performance improvement.
• Review work papers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission.
• Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members, leveraging current technology and tools to enhance the quality and efficiency of deliverables and services.
• Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results.
• Maintain client relationships and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives. Own beyond the lifecycle of current project.
• May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations.

• Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
• 6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional…