Managing Director IT Internal Audit Advisory jobs in United States
cer-icon
Apply on Employer Site
company-logo

CNM LLP · 15 hours ago

Managing Director IT Internal Audit Advisory

CNM LLP is a technical advisory services firm recognized for its commitment to excellence and a great workplace culture. They are seeking a Managing Director to lead their IT Internal Audit Advisory team, focusing on overseeing audit services, managing project teams, and fostering client relationships in a hybrid work environment.

ConsultingFinancial Services
check
H1B Sponsor Likelynote
Hiring Manager
Jon Storti
linkedin

Responsibilities

The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted metrics
Identify and pursue opportunities to broaden the services and client base of the IT Internal Audit Advisory service line
Manage and build out 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
Use local company knowledge to participate in go-to-market strategy for practice development activities (we take a collaborative, consultative and relationship-based approach to clients)
Negotiate the scope of the work, bill rates and budgets for recurring projects at existing clients

Qualification

IT Risk ManagementInternal Audit AdvisoryProject ManagementInformation Systems ArchitectureProcess DefinitionWorkflow DesignProcess MappingClient Relationship ManagementTeam LeadershipMentoringCollaboration

Required

Bachelors degree from an accredited college/university in an appropriate field
A minimum of 12+ years of related work experience in developing, implementing, or architecting information systems with a strong understanding of IT Risk and Internal Audit
Demonstrated track record in delivering internal audit advisory engagements to clients within a professional services capacity
Experience with subject matter related to financial service/banking products, with emphasis on any engagements performed for regional, super regional or large global banks highly preferred
Strong existing relationships within the IT and Audit executive ranks (e.g., CIO, CISO, Director of Internal Audit, CAE)
Project management of IT Risk/Internal Audit engagements including development of project charters and plans; management of project execution and successful implementation of the planned solution
Experience in process definition, workflow design and process mapping
Extensive knowledge base in operations, systems evaluation and architecture

Preferred

Experience with subject matter related to financial service/banking products, with emphasis on any engagements performed for regional, super regional or large global banks highly preferred

Benefits

Medical, Dental, Vision Plans
401(k) match
PTO: 25 days accrued per year
Company paid holidays, including company shutdown the week between Christmas and New Years
Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party
$80 monthly mobile reimbursement
Reimbursement allowances: flex, technology, and health and wellness
Fully stocked kitchen
Paid maternity and parental leave
Flexible spending accounts for employees and dependents
Annual technology bonus
Health and wellness bonus
Fully stocked kitchens with food, drink and snacks

Company

CNM LLP

twittertwittertwitter
company-logo
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.

H1B Sponsorship

CNM LLP has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (10)
2023 (4)
2022 (4)
2021 (6)
2020 (4)

Funding

Current Stage
Growth Stage

Leadership Team

leader-logo
Chris Montgomery
SVP, Business Development
linkedin
leader-logo
Gavin Torres
Senior Vice President Business Development
linkedin
Company data provided by crunchbase