Risk & Regulatory

Manager, Technology Risk Advisory

Raleigh, NC

Your Experience 

Minimum Qualifications 

  • 4+ years of IT Audit experience in professional services and/or specific relevant IT Audit industry experience. 
  • Extensive knowledge of IT leading practices to provide clients effective and practical recommendations. 
  • Extensive knowledge of IT controls and governance frameworks such as COBIT, NIST SP 800-53, ISO 27001/2. 
  • Extensive knowledge of 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. 

Preferred Qualifications 

  • Holder of at least one of the following certifications: CISA, CISSP, or other applicable certification. 
  • IT security expertise. 
  • Public accounting firm experience. 
  • Experience with performing platform security assessments. 
  • Flexibility for up to 25% travel. 

 

Transform Your Career

We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way.

Embrace new challenges and deliver real value to some of the world’s most influential Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Work side by side with business leaders to solve complex client challenges and make a true impact. Love what you do as part of a diverse organization committed to collaboration and continuous learning.

The Team: Risk & Regulatory – IT Audit and Technology Risk 

Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and IT professionals with deep expertise in a broad range of services and industries. We take a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities.  We work as a broader team to address a wide range of business needs across the organization.  

 Your Impact

  • Support information systems 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 audit testing for management reporting including proper disposition of test exceptions. 
  • Assist clients in the redesign and transformation of their IT processes and related technical controls to achieve their compliance goals. 
  • Identify internal controls issues within our clients’ IT environment and develop gap analyses. 
  • Contribute to the growth of the IT Audit & Technology Risk team to achieve key goals and initiatives.