Plante Moran

Cybersecurity IT Audit Manager

Plante Moran$123K — $160K *
Education, Government & Non-Profit
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s Degree in Accounting, Information Systems, Computer Science, or a similar field.
  • 5-7 years of experience in technology risk assessments, IT audits, or internal control evaluations.
  • Commitment to obtain relevant certifications, such as CISA or CISSP, within one year.
  • Strong professional writing skills for effective communication of audit findings.
  • Ability to manage multiple tasks efficiently and proactively solve problems.
  • Proficiency in audit tools and Microsoft Office suite.

Responsibilities

  • Perform and manage IT audits and security assessments, mainly in the public sector.
  • Manage multiple client projects throughout the entire project lifecycle.
  • Lead client discussions, scope services, and ensure quality assurance of deliverables.
  • Train and guide team members on IT audit and security concepts.
  • Contribute to practice development and engage in networking activities.
  • Assist in developing new tools and services for IT audit and security trends.
  • Attend and present at professional conferences to foster team growth.

Benefits

  • Health, dental, and vision insurance.
  • Flexible Time Off alongside various holidays.
  • 401(k) plan and pension plan for eligible staff.
  • Reimbursement for business-related travel expenses, lodging, and meals.
  • Discretionary bonus plan for eligible staff.
Full Job Description

Your role.

Your work will include, but not be limited to: 

  • Performing and/or managing Information Technology (IT) audits and security assessments in various industries with a focus in the public sector.
  • Knowledge of information security frameworks including COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches.
  • Managing multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders.
  • Proven experience in a professional services or client-facing role, along with defining scope of services and projects for new client and expansion of clients.
  • Superior attention to detail and conscientious quality of work product both in their own work and through oversight in leveraged staff members.
  • Training and guiding team members on IT audit and security concepts through formal training and on-job training.
  • Attending and presenting at professional conference events to support ongoing team growth.
  • Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.
  • Proven experience to engage in practice development activities with prospective clients and other networking activities.
  • Assist the firm in developing new tools and services related to emerging trends in IT audit and security.

The qualifications.

  • Bachelor’s Degree in Accounting, Information Systems, Computer Science, or similar discipline required.
  • 5-7 years' experience performing and supervising technology risk assessments, IT audits, or IT internal control risk evaluation and reporting.
  • Current certificate or commitment to obtain preferred certifications within one (1) year. Preferred certifications include CISA, CISSP, and / or equivalent.
  • Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders.
  • Flexible schedule required to be responsive to client requests within total and billable hours goals.
  • Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
  • Proven experience in a professional services or client-facing role, along with defining scope of services and projects for new client and expansion of clients.
  • Proficiency with assessment/audit tools and Microsoft office suite.
  • Superior attention to detail and conscientious quality of work product.
  • Professional demeanor with superior and timely verbal and written communication skills.
  • Ability to travel overnight for client work and firm events 25-35%.

This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.

The compensation range reflects the base salary we reasonably expect to pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review the position description for the applicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.

The compensation range for this role in CO, IL, OH, and MA is: $123,000 - $160,000

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About Plante Moran

Plante Moran is a professional services firm that provides audit, tax, consulting, and wealth management services to businesses, individuals, and nonprofits. The firm was founded in 1924 and is headquartered in Southfield, Michigan. Plante Moran has over 3,000 professionals working in more than 20 offices throughout the United States and internationally. The firm is known for its commitment to client service and has been recognized for its quality of work and workplace culture. Plante Moran is also committed to sustainability and has implemented a number of initiatives to reduce its environmental impact.
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