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CNM LLP · 1 month ago

Manager- IT Internal Audit Advisory

Los Angeles County, CA

Full-time

Hybrid

Mid, Senior Level

$120K/yr - $150K/yr

5+ years exp

CNM LLP is a technical advisory services firm that works with top local talent on comprehensive projects for discerning clients. They are currently searching for a Manager to join their high performing IT Internal Audit Advisory team, responsible for managing project teams and ensuring strong client relationships while delivering quality audit services.

ConsultingFinancial Services

Hiring Manager

Jon Storti

Responsibilities

Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls

Assist on the follow IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, Configuration Management)

Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)

Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance

Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team

Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies

Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members

Lead, develop, mentor and train teams

Recommend internal control solutions that balance client resource constraints with the need to mitigate risk

Maintain and build strong, collaborative client relationships

Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members

Producing quality deliverables evidenced through the need for minimal review time accurate review notes

Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress

Qualification

IT Internal AuditCISACIACISSPIT general controlsCOBITITILFFIECFinancial Services experienceCritical thinkingDocumentation skillsVerbal communication

Required

BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related

Minimum 5 IT Audit in professional services(Big 4 or mid-tier firm)

Strong experience with IT Internal Audit

Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports

Able to think critically, maintain logical thought processes, and distill data effectively

Excellent documentation and written skills, as well as exemplary verbal communication skills

Preferred

Demonstrated track record in delivering internal audit advisory engagements to Financial Services clients within a professional services capacity is highly preferred

Desire to pursue CISA, CIA, and/or CISSP (we compensate and reward for attaining these certifications)

Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)

Benefits

Medical, Dental, Vision Plans

401(k) match

PTO: 15 days accrued per year

Company paid holidays, including company shutdown the week between Christmas and New Years

3 wellness days

Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party

Monthly mobile reimbursement

Reimbursement allowances: flex, technology, and health and wellness

Fully stocked kitchen

Overtime bonus and Performance bonus in addition to the base pay

Paid maternity and parental leave

Flexible spending accounts for employees and dependents

Annual technology bonus

Health and wellness bonus

Monthly cell phone reimbursement

Fully stocked kitchens with food, drink and snacks

Company

CNM LLP

CNM LLP is a Technical Advisory Firm that provides high-value advisory services to assist companies with technical accounting, IT, Cyber, Privacy and internal control services.

Founded in 2003

Woodland Hills, California, USA

51-200 employees