Senior Manager - IT Internal Control - Big4 Audit Firm

IT Internal Control - Senior Manager

- 7+ years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with a proven track record of success

- Proven project management and stakeholder management skills with an ability to facilitate cross functional forums with the technology and business stakeholders

- Understanding of IT governance frameworks NIST, COBIT, ISO 27001

- Thrive in a fast paced, multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches

- High level reporting skills for senior management and the executive.

- Skills, Advanced negotiation skills including the ability to work with internal and external qualifications stakeholders & Sound judgement including ability to quickly identify issues, synthesize complex experience information, discern implications and provide a range of options and/or solutions in response to the issues

- Demonstrated ability to work independently and autonomously using data to guide decisions, comfortable in ambiguity and building out a robust plan to achieve success in tight timeframes and deadlines.

Preferred:

- Experience with compliance frameworks such as SOX, COSO

- Working understanding of financial reporting concepts

- Professional certification such as CPA/CA or CISA, CISM certification advantageous