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CNM LLP · 1 month ago

Manager- IT Internal Audit Advisory

Los Angeles, CA

Full-time

Hybrid

Mid, Senior Level

$115K/yr - $150K/yr

5+ years exp

CNM LLP is a technical advisory services firm that works with top local talent on comprehensive projects for clients ranging from start-ups to Fortune 1000 firms. The Manager will lead IT Internal Audit Advisory teams, ensuring effective project management and client relationship development while fostering a strong team culture.

ConsultingFinancial Services

Responsibilities

Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision by:

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

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 AuditTechnology frameworksCIA certificationCISA certificationIndustry research toolsCritical thinkingDocumentation skillsVerbal communicationTeam leadership

Required

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

Minimum 5 years IT Internal Audit in professional services

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

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

Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)

Able to think critically and maintain logical thought processes

Excellent documentation and written skills which will be essential to documentation of test plan materials

Benefits

Medical

Dental

Paid maternity and parental leave

401(k) with match

Flexible spending accounts for employees and dependents

Training that assists employees in reaching their career goals

Regular paid time off policy

Extra five days off between Christmas and New Year holidays annually for firm-wide shut down

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