Senior Practice Manager​/IT Auditing

GENERAL DESCRIPTION

The Senior IT Auditing Practice Manager position is full-time client serving with the expectation that he / she will work overtime as needed to fulfill job and client responsibilities. This position comes along with the expectation that he / she has a minimum of one of the following designations: CISA, CISSP, CISM, CPA, PCI QSA, ISO 27000 LA. The primary duties include planning and performing cybersecurity and compliance assessment services;

managing projects and overseeing staff; and participating in all other functions associated with the management of the cybersecurity professional services practice.

• Manage projects, teams, and clients related to our service offerings (SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR and various other risk-based projects)
• Plan, execute, conclude, and manage various cybersecurity assessment and compliance projects based on the unique requirements and circumstances of the project
• Manage a book of business with multiple concurrent projects, including scheduling and administration. Draft and review written audit reports which accurately describe procedures performed and results of testing and the nature of control weaknesses and potential risk exposure
• Use their knowledge and experience to document and test computer information systems for clients; provide recommendations on improvements to technology systems/infrastructure
• Ensures information systems application/infrastructure/controls are operating as intended
• Perform risk-based integrated reviews of financial, accounting, operational, systems and management controls
• Work on multiple projects in varying stages through completion and issuance of final deliverables
• Develop and maintain strong relationships with clients and team members; implement good client and employee retention practices
• Create and maintain a team environment
• Coach, train, and develop less experienced personnel
• Perform detail review of work papers, reports, proposal, and other materials, and ensure high quality deliverables
• Complete original work in technical / complex areas when necessary
• Individual must be able to travel to client locations as needed

• Bachelor's Degree in Management Information Systems, Cybersecurity, Accounting, Finance, or related field ·
• Minimum of at least one of the following certifications is required: CPA, CISA, CISM, CISSP, ISO 27000 LA, PCI QSA ·
• 8+ years of cybersecurity compliance experience and/or security assessment or architecture design/review ·
• Executive presence with clients, excellent written and technical skills, and the ability to effectively coach/mentor less experienced personnel ·
• Team motivator and team leader with the ability to complete engagements within defined timelines and within budget ·
• Minimum of two years professional services experience at the senior level in a related practice
• 10+ years supervisory / management experience
• 3 to 10 years of IT audit experience and/or security assessment or architecture
• At least one of the following certifications are required: CPA, CISA, CISM, CISSP, ISO 27000 Lead Auditor, PCI QSA
• Working knowledge of application controls and application development life cycles and methodologies
• Demonstrated entrepreneurial abilities, client focus, industry savvy and the ability to work independently or as part of a collaborative team
• Executive presence with clients, excellent written and technical skills and the ability to effectively coach less experienced personnel are a must
• Team motivator and team leader with the ability to pull projects over the finish line
• Minimum of two years professional services experience at the senior or manager level in a related practice
• Minimum of twenty-five professional services projects successfully completed related to our service offerings
• Demonstrated consistency in values, principles, and work ethic
• Strong, demonstrated technical skills necessary for scoping and executing projects

• MBA or MS from a reputable full-time or executive program is highly desirable
• Willingness to pursue relevant additional professional certifications…