MorganFranklin Consulting LLC Senior Manager, IT Audit and Technology Risk in New York, New York
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The Team - Accounting & Transaction Services
Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and business consultants with a deep expertise in a broad range of industries. We take a comprehensive approach to helping clients navigate through the IPO process, M&A lifecycle support, Risk Advisory, and leverage our own Technical Accounting Solution Center to address critical financial reporting and technical accounting issues for clients.
Lead IT risk advisory 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 IT internal controls testing for management reporting including proper disposition of test exceptions.
Assist clients redesign and transform their IT risk management and related technical controls to achieve their compliance goals.
Contribute to the growth of the IT risk advisory team to achieve key goals and initiatives.
Develop thought leadership materials.
Participate in business development activities.
Actively participate in career development activities and technical training of staff.
8+ years ofIT risk management experience in professional services and/or specific relevant IT internal audit industry experience.
CISA, CISSP, or other applicable certification.
Knowledge of IT leading practices to provide clients effective and practical recommendations.
Knowledge and application of IT controls and governance frameworks such as COBIT, NIST SP 800-53, NIST 800-171 and ISO 27001/2.
Knowledge of best practices for authentication, authorization and change management.
Subject Matter Expert on 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.
Must be flexible for travel.
IT security expertise.
Public accounting firm experience.
Experience with performing platform security assessments.
MorganFranklin is an Affirmative Action and Equal Opportunity Employer and will not discriminate in employment on the basis of race, color, religion, sex, sexual orientation, gender identity, age, national origin, veteran status, physical impairment, political affiliation, marital status, disability, or on any other basis prohibited by law.