Seeking an experienced IT Director who will manage project teams to review and assess the IT environments, risks, and controls related to SOX compliance, internal audit projects and SSAE 16 compliance for companies in the Los Angeles area.
•Provide guidance and advise project teams and firm clients in developing and enhancing IT system controls and resolving identified deficiencies within the IT department of our clients
•Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
•Responsible for negotiating the scope of the work, bill rates, and budgets for recurring projects at existing clients
•Responsible for building and maintaining client relationships
•Oversee successful project completion by prioritizing manager and senior tasks
•Bachelor’s degree in Information Systems, Computer Science, business, finance or accounting preferred
•8+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 16 engagements
•Experience within a public accounting/consulting firm is required.
•Advanced written and oral communication skills
•Ability to manage small and large IT audit engagements
•Strong project management skills
•Flexible, team player and deadline oriented
•Exceptional client service skills with ability to handle challenging client service interactions
•CISA, CISM, CISSP, CPA or CIA certifications desired
•Flexibility with travel to clients within the greater Los Angeles area