Citrin Cooperman - IT Audit Manager

Job Title : IT Audit Manager

About the firm : Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.

At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! Citrin Cooperman India LLP (CCI), provides shared services for Citrin Cooperman. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.

Profile Summary : The objectives of the IT Audit Manager role are to work alongside our financial audit teams in scrutinizing the IT environment at client organizations to provide our clients with specialized internal control, IT risk assessment, and IT audit analytics services related to financial reporting, and to assist audit teams in properly managing audit risks.

The IT Audit Manager plans, manages, and executes audit engagements and leads teams to ensure deliverables meet work plan specifications and deadlines. Also, helps clients navigate the complexities, risks and opportunities in their "extended enterprises" by proactively identifying, analyzing, assessing, monitoring, and communicating risks presented by third party Includes, but not Limited to :

• Manage IT audit engagements to identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
• Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
• Actively lead decision making with audit engagement teams and seek to understand the broader impact of current decisions.
• Identify and pursue opportunities to use of technology-based tools or methodologies to analyze, design, and / or implement products and services.
• Documenting audit results, drafting recommendations, and presenting conclusions to client management.
• Demonstrate deep knowledge of client's business environments and basic IT risk management approaches.
• Participate in proposal development efforts.
• Demonstrate knowledge of market trends, competitor activities, and the firm's products and services.
• Participate in the development and delivery of firm-wide training on IT audit topics, such as IT controls, risk management, and emerging technologies.
• Continuously identify opportunities to innovate current IT audit processes to improve efficiency, effectiveness, and value-add to the firm and clients by developing new processes, evolving

methodology, and implementing new tools.

Experience Required : To be successful as an Audit Manager, a candidate will have demonstrated abilities to perform all IT audit management duties, including :

Position Requirements :

Shift Time : 10 : 30 AM IST 7 : 30 PM IST

Work Model : Work from Office

Office Location : Hyderabad(Gowra Palladium, Office No. 403, Sy No. 8A & 8B1, Rai Durg, Serilingampalle (M), Telangana 500081 (You can tell them we are are in Hitech City)

(ref : iimjobs.com)