IT Assurance Manager

  • Troy, MI
  • Full-time

Company Description

· Company provides great work/life balance and challenging but flexible work environment.

· Company provides opportunities to work with firm leaders on a variety of engagements as well as leadership development programs.

· Company provides competitive compensation and comprehensive benefits.

Job Description

Duties & Responsibilities

· Manage client service teams on multiple engagements.

· Plan, execute, and complete information system audits, risk assessments, and vulnerability assessments and develop helpful recommendations for a wide variety of clients according to the scope and schedule defined in the engagement.

· Supervise and interact with non-technical and technical staff and communicate findings and recommendations with stakeholders to gain consensus on the resolution.

· Manage relationships with clients, staff, and firm leadership.

· Identify and evaluate business and technology risks, internal controls to mitigate risk, and alternative controls in complex risk management scenarios.

· Prepare SSAE18 – SOC 1, SOC 2, and SOC 3 Service Organization Control engagements.

· Supervise vulnerability assessments and penetration testing.

· Maintain active communication with engagement shareholders, clients, and staff to manage expectations, deadlines, and deliverables.

· Supervise, develop, and mentor staff.

· Provide engagement management including planning, economics, billing, and staffing.

· Pursue potential client engagements for both existing and new clients.


Minimum Education & Experience

· Bachelor’s Degree in Accounting, Information Technology, or Information Assurance.

· 5+ years’ current and relevant experience at professional services firm.

· CPA, CISA, or CIA.

· Experience with security policies and standards, network security awareness and enforcement, access control software, security architecture and administration, and operating systems.

· Firm and demonstrated knowledge of IT internal controls over financial reporting, information security, IT infrastructure, and IT management techniques.

· Strong Microsoft Word and Excel skills.

· Excellent written and verbal communication skills.

· Domestic travel required up to 50%.

Additional Information

Note from the Hiring Manager

· Ability to travel.

· Current, relevant professional services experience is key.

· Consulting or public accounting experience a must.

All your information will be kept confidential according to EEO guidelines.