Director - IT Audit and SOX Advisory Services
: Job Details :

Director- IT Audit/SOX AdvisoryNEW YORK, NY /ITA - INFORMATION TECHNOLOGY ADVISORY /FULL-TIME/ HYBRIDWe are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. Our reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. We are currently searching for a Director to join our high performing IT Advisory team in New York City. The hybrid (remote/onsite) work environment will allow our people to continue working with the flexibility that they have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients when they reopen. There is local travel throughout NYC only.ResponsibilitiesProvide guidance and advise project teams and firm clients in developing and enhancing IT system controls and resolving identified deficiencies within the IT department of our clientsRecommend internal control solutions that balance client resource constraints with the need to mitigate riskResponsible for negotiating the scope of the work, bill rates, and budgets for recurring projects at existing clientsLead IT SOX compliance teams at Financial Services / Banking clients, and/or build IT SOX compliance programs at pre-IPO and newer companiesResponsible for building and maintaining client relationshipsOversee successful project completion by prioritizing manager and senior tasks QualificationsBachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferredMinimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagementsExperience working in a large public accounting or consulting firm is requiredAdvanced written and oral communication skillsAbility to manage small and large IT audit engagements; providing insight, guidance, support and mentorship as needed in our people first environmentStrong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on trackFlexible, team player and deadline orientedExceptional client service skills, ability to handle challenging client service interactionsCISA, CISM, CISSP, CPA or CIA certifications desiredPay and Benefits:40-hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) matchPTO: 15 days accrued per year Company paid holidays, including company shutdown the week between Christmas and New Years3 wellness daysVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday partyMonthly mobile reimbursementReimbursement allowances: flex, technology, health and wellness and personal developmentFully stocked kitchenBase Pay $172,000- $180,000 Overtime bonus and Performance bonus in addition to the base pay We offes an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee's needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. We believe in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more.