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

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