EisnerAmper LLP

Senior Manager, IT Risk, Data Privacy & Security

EisnerAmper LLP$111K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Computer Science or a related field
  • 3+ years of experience in data analysis focused on network security and compliance auditing
  • Proficient with development tools such as AWS, Tableau, and Alteryx
  • Skilled in programming languages including Python, SQL, and Java
  • Experience with web technologies like HTML5, CSS3, and JavaScript

Responsibilities

  • Perform and report on IT and outsourced audits focusing on various critical areas
  • Document audit procedures, findings, and client correspondence
  • Develop efficient AWS data pipelines and execute complex SQL queries
  • Streamline SOX compliance audit workflows through data automation
  • Conduct regular audits on AWS cloud for compliance and security
  • Communicate audit results clearly to management in comprehensive reports
  • Collaborate with clients' leadership to perform data mining and identify KPIs

Benefits

  • Opportunities for professional development and training
  • Supportive team environment focusing on collaboration
  • Engagement with diverse client portfolio for career growth
  • Involvement in quality improvement initiatives
  • Work on cutting-edge technologies in cloud and data analysis
Full Job Description
Job Description

DUTIES:

Performing and reporting on assigned outsourced and/or Information Technology audits including the following areas: Risk Assessment, Internal Controls over key business risks, IT Governance, Information Security, Systems Development Life Cycle (SDLC) and Change Management, Data Center Operations, Operating Systems/ Application Systems and Disaster Recovery/ Business Continuity Planning; Documenting procedures performed, findings and/or other issues, and drafting/compiling work papers, report and client correspondence exhibiting effective writing skills; Developing efficient AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing; Streamlining application control testing workflows for a client's SOX Compliance audit using SQL and Alteryx-based automation; Conducting regular audits on AWS cloud, ensuring 100% compliance with industry standards and preventing unauthorized access to research applications and data; Communicating results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise, and substantive manner; Preparing and completing assigned tasks in an efficient manner and within allotted timeframes; Building and maintaining trusted relationships with diverse group of clients, team members, managers, and subject matter experts; Identifying opportunities and recommends methods to improve service, work processes and financial performance (e.g., procedure optimization) and assisting in the implementation of quality improvement initiatives; Collaborating and presenting reports to clients' senior leadership to perform data mining and identify KPIs to ensure alignment with goals; and Assisting co-workers in the completion of tasks and assignments to ensure continuity of service and actively supporting teamwork throughout the organization.

Minimum Requirements:

Bachelor's Degree in Computer Science or a related specialty field; Three (3) years of Professional experience in data analysis applied to network security, cybersecurity risk management, and compliance auditing within cloud and enterprise environments; Experience with the following: • Development Tools: Visual Studio, MS Report Builder, Git, Linux, AWS, Tableau, Power BI, Alteryx, Google Data Studio, Google Colab, Jupyter, ArcGIS Online;• Programming Languages: Python, SQL, C, C#, VB, Java, JavaScript; • Web Technology: HTML5, PHP 5.5, JavaScript, CSS3, XML; and • Security, Audit & Enterprise Systems: CCH Engagement, JIRA, Confluence, PowerShell, M-Files.

SALARY: $111,000 per year

Preferred Location:

Baton Rouge

About EisnerAmper LLP

EisnerAmper LLP is a professional services firm that provides accounting, tax, and advisory services to clients in a variety of industries. The firm was founded in 1963 and has grown to become one of the largest accounting firms in the United States. EisnerAmper serves clients in a range of industries, including financial services, real estate, technology, and healthcare. The firm is committed to providing exceptional service to its clients and helping them achieve their business goals.
Learn more about EisnerAmper LLP
Size
2,000 employees
Industry
5 Year Trend
+5%
Revenue
$400 million
NASDAQ

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