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
