What are the responsibilities and job description for the Risk Advisory and Assurance Manager, IT (hybrid, 3 days/week onsite) position at Vitaver & Associates, Inc.?
Information Technology / TelecommunicationsRisk Advisory and Assurance Manager, IT (hybrid, 3 days / week onsite)
Miami, Florida
Direct Hire
12402
Work Setting : Hybrid, 3 days / week onsite
Required :
You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.
Availability to work 60% of the time at the Client’s site in Miami / Ft. Lauderdale, FL (required);
Experience in a managerial role, preferably in an internal audit department;
Experience with Sarbanes-Oxley 404 compliance program for IT by performing testing of the effectiveness of key controls over systems and processes used in financial reporting;
Bachelor’s degree in Computer Science, Management Information Systems and / or Accounting.
Preferred :
Experience with auditing information systems in a “Big Four” firm and / or large, complex company environment (6-10 years);
Experience with information systems security and controls for information technologies such as LAN, Client / Server, Mainframe, UNIX, Wintel, Oracle, SQL Server and networks;
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP);
Master’s degree in MIS.
Responsibilities include but are not limited to the following :
Assist the AVP – Risk Advisory & Assurance Services in properly managing the department;
Execute and / or manage independent reviews and evaluations of all technology-related operations and activities;
Report to RAAS AVP – Technology on the scope / objectives and status of the assigned audits;
Assist in the Sarbanes-Oxley 404 compliance program for IT by performing testing of the effectiveness of key controls over systems and processes used in financial reporting;
Coordinate and perform integrated technology audits with operating company RAAS groups;
Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for managing IT risk;
Adhere to the RAAS departmental procedures for audit planning, fieldwork and reporting.
Why apply?
Enjoy a comprehensive employee benefits program :
Get paid on a bi-weekly basis;
During the 1st year of employment – the prorated amount of PTO and Sick Time. After – 14 days of PTO annually and 10 days of sick time annually;
Eight paid holidays annually;
Available health, dental, and vision plans;
Flexible spending account;
401K retirement savings plan;
Employee Stock Purchase plan;
Short and long-term disability plan;
Cruise benefits;
Discount and complimentary memberships (various complimentary memberships, discount cards, and passes : theme parks, various restaurants, wholesale clubs, car rental agencies, and cell phone providers to name a few).
J-18808-Ljbffr
Remote working / work at home options are available for this role.
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a Risk Advisory and Assurance Manager, IT (hybrid, 3 days/week onsite)?
Sign up to receive alerts about other jobs on the Risk Advisory and Assurance Manager, IT (hybrid, 3 days/week onsite) career path by checking the boxes next to the positions that interest you.
Not the job you're looking for? Here are some other Risk Advisory and Assurance Manager, IT (hybrid, 3 days/week onsite) jobs in the Miami, FL area that may be a better fit.
We don't have any other Risk Advisory and Assurance Manager, IT (hybrid, 3 days/week onsite) jobs in the Miami, FL area right now.
