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  • Posted: Sep 14, 2021
    Deadline: Not specified
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    Our experienced professionals will work with you as partners to evaluate opportunities, identify and mitigate potential risks and create value in every transaction.
    Read more about this company

     

    Manager, Risk Management Services

    Responsibilities

    • Manage the team that assist in planning and executing activities related to risk, control, compliance, and internal audit client engagements
    • Review clients’ IT processes, risk, controls and compliance against best practice, industry, or client frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client project manager
    • Work with client project manager to assist in assessing, designing and implementation new risk and control frameworks
    • Draft comprehensive executive summaries and final reports for delivery to clients.

    Qualifications, Skills and Abilities

    • Minimum of 4 years of experience working within an internal audit, IT risk, or IT compliance function in a professional services firm
    • Bachelor's Degree from an accredited college/university or equivalent work experience; ACA, CISA, PMP, CISSP or CRISC (or similar) certifications preferred
    • Familiar with leading and executing IT audit, IT internal control, and other risk consulting engagements, leveraging IT governance and control frame works such as COBIT, and ITIL
    • Proficiency in core requirements and methodologies for SOX internal control programs
    • Experience in implementation of IT risk and IT internal control processes and programs Senior, Risk

    Method of Application

    Interested and qualified candidates should send their CV to: hr@stransact.com using the Job Title as the subject of the email.

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