Risk Analyst Senior Manager


Stamford, CT

Industry: Accounting, Finance & Insurance


8 - 10 years

Posted 14 days ago

  by    Max Sabrin

Risk Analyst Sr Manager

Must have Big 4 CPAexperience

Senior Manager-level IT consultant work closely with senior management. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.

Senior Managers lead project teams and interact with clients and their external auditors, including:

  • reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments;
  • approving engagement scope, project plans, risk assessments, testing approach and specific procedures;
  • identifying areas for improvement and value-add;
  • preparing reports or other appropriately styled presentations of findings and recommendations;
  • preparation for, and participation in Audit Committee meetings or other senior management meetings;
  • developing and managing relationships with client management;
  • managing engagement economics; and
  • business development with new and existing clients.

Ideal candidates will possess the following: Must Have Big 4 CPA Experience!

  • Certified CISA, CIA or other standard auditing certification combined with solid IT auditexperience. Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree will be considered in lieu of formal qualification (non-certified hires are required to become certified within 1 year from the date of hire);
  • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience, preferred (but not required)
  • 7 to 12 years of exp in public accounting and/or industry performing IT audit, systems implementations, or Information Security;
  • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams;
  • Strong technical skills and a working knowledge of SOXIT General Controls, COSO, SOC 1, and SOC 2;
  • Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards;
  • Effective analytical and critical thinking abilities;
  • Entrepreneurial nature, self-motivated, ethical, and dependable;
  • Strong project management skills

Relocation to either Boston, MA or Stamford, CT to $140K+

Job Type: Full-time

Salary: $130,000.00 to $140,000.00 /year


$130K - $140K