Manager Senior Information Technology Consultant

Full Time
North Andover, MA 01845
Posted 30+ days ago
Job description

Duties and Responsibilities

IT Audits and Process/Controls Reviews

  • Planning and executing Information Technology projects, including systems implementations, custom solutions and controls & compliance audits;
  • Developing and implementing repeatable Information Technology controls programs for our clients that address all IT layers: application, database, network operating system;
  • Performing and documenting Sarbanes-Oxley (SOX) testing and walkthroughs;
  • Liaising with all levels of project & client management within and outside of Information Technology;
  • Utilizing best-in-class risk & compliance systems to manage projects, work papers, risk assessment, reporting and reporting follow-up;
  • Mentoring junior team members on all aspects of project planning and execution;
  • Maintaining strong client relationships and developing business within existing clients.

Desired Candidate Experience

  • Undergraduate or advanced degree in Information Technology, Finance, Accounting, or Business Administration
  • CISA, CIA, CISSP, CGEIT, CPA or other relevant Professional Certification
  • 5-8 years (Senior IT Consultant) and 8+ (Manager) years of experience in Corporate Information Technology, Data Management, Business Intelligence, Client Service/Advisory or Internal Audit
  • Direct experience with IT infrastructure, SAP, PeopleSoft, other major ERP applications
  • Excellent written and oral communication skills
  • Strong technical skills and a working knowledge of Sarbanes-Oxley, COSO & COBIT
  • Strong analytical skills and ability to quickly grasp both IT and business needs and objectives
  • Ability to manage time and work independently to complete tasks
  • Experience with Enterprise Risk Management or risk-based auditing preferred
  • Ability to multi-task across multiple client projects and teams
  • Outstanding data analysis and manipulation skills a plus
  • Large consulting experience, preferably “Big‐4”, with exposure to public companies
  • Preferred industry experience: Manufacturing, Health Care including Clinical Research Organizations, Services

Intrested in this job?

Related Jobs

All Related Listed jobs

Save the Children Remote Today

Summary Save the Children seeks to build a roster of mid- and senior-level technical research and analysis experts to be available to work on U.S. Agency for International Development (USAID)

Memorial Hospital of Converse County Douglas, WY 82633 Today

Category:RadiologyDepartment:RadiologyStatus:ActiveSchedule:Monday- FridayDescription:Memorial Hospital of Converse County is seeking a Radiology Director. This position will close Sept 30, 2022Job

General Dynamics Mission Systems, Inc Scottsdale, AZ 85257 Today

Basic Qualifications : Requires a Bachelors degree in Software Engineering, or a related Science, Engineering or Mathematics field. Also requires 10+ years of job-related experience, or a

Description HCR ManorCare specializes in post-acute care and rehabilitation. As leaders in the industry, we have been able to evolve with the changes to standards of care and deliver new and

Eastchester Chrysler Jeep Dodge Ram Bronx, NY 10466 Today

Seeking customer service oriented professionals for various roles throughout the dealership such as Greeters, Receptionists, Cashiers and File Clerks Job Responsibilities include but

City of Berkeley, CA Berkeley, CA 94704 $103,896 - $121,285 a year 30+ days ago

Knowledge of best practices for the provision of clinical supervision. Mandatory COVID-19 Vaccine Policy: As a condition of employment, all newly-hired or re

FLEETCOR Saint Charles, IL 60174 15 days ago

Our payment solutions provide our customers with a payment method designed to be superior to and more robust and effective than what they use currently, whether

MasterBrand Cabinets Inc. Mooresville, NC 28117 Today

Job Description Position Summary: The Senior Manager - National Accounts is responsible for developing a collaborative relationship with Lowes as well as staying in close communication with

RNnetwork Hudson, FL Today

RNnetwork has an excellent travel opportunity for a provider experienced in the following specialty: RN-Medical/Surgical. This opportunity will be available in Hudson, FL. The Neurology position

City of Glenwood Springs Glenwood Springs, CO 81601 Today

CITY OF GLENWOOD SPRINGS PARKING ENFORCEMENT OFFICERPOSITION SUMMARY: Enforces parking ordinances and restrictions in the City with an emphasis on regular patrol and enforcement in the downtown