Apply on Employer Site

Highspring (Formerly MorganFranklin Consulting) · 2 weeks ago

Manager, Technology Risk Advisory

Raleigh, NC

Full-time

Hybrid

Mid Level

$111K/yr - $173K/yr

4+ years exp

Highspring is a consulting firm that offers opportunities for growth and career advancement. The Manager, Technology Risk Advisory will support information systems engagements, identify internal control issues, and assist clients in transforming their IT processes to achieve compliance goals.

AccountingConsultingRisk Management

Responsibilities

Support information systems engagements from beginning to end, including planning, execution, reporting, and supervision of consultants

Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients

Identify internal controls issues within our clients’ IT environment and develop gap analyses

Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization

Summarize and document results of audit testing for management reporting including proper disposition of test exceptions

Assist clients in the redesign and transformation of their IT processes and related technical controls to achieve their compliance goals

Identify internal controls issues within our clients’ IT environment and develop gap analyses

Contribute to the growth of the IT Audit & Technology Risk team to achieve key goals and initiatives

Qualification

IT Audit experienceIT controls frameworksERP applications knowledgeInfrastructure knowledgeCISA certificationCISSP certificationIT security expertisePublic accounting experiencePlatform security assessments

Required

4+ years of IT Audit experience in professional services and/or specific relevant IT Audit industry experience

Extensive knowledge of IT leading practices to provide clients effective and practical recommendations

Extensive knowledge of IT controls and governance frameworks such as COBIT, NIST SP 800-53, ISO 27001/2

Extensive knowledge of select ERP applications such as SAP, Oracle Financials, PeopleSoft, or Microsoft Dynamics

Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, or Oracle

Bachelor's degree in Business Administration, Accounting, Management Information Systems or a related field

Preferred

Holder of at least one of the following certifications: CISA, CISSP, or other applicable certification

IT security expertise

Public accounting firm experience

Experience with performing platform security assessments

Flexibility for up to 25% travel

Benefits

Variety of bonus and financial incentives based on individual and company performance

Company

Highspring (Formerly MorganFranklin Consulting)

Glassdoor3.6

MorganFranklin Consulting is now Highspring, a leading global professional services organization with three integrated offerings—Consulting, Managed Services, and Talent Solutions.

Founded in 1998

Mclean, Virginia, USA

501-1000 employees