California Licensed Risk Assurance Manager

A company is looking for a Risk Assurance Manager to oversee IT audits and strengthen internal controls in a dynamic industry.

Key Responsibilities :

Plan and execute IT audits, evaluating deficiencies and assessing the financial reporting control environment

Review clients' information and control documentation, ensuring accuracy and completeness

Lead and mentor junior staff in evaluating and testing application controls for financial reporting

Required Qualifications :

Licensed professional (CISA, CISSP, CPA, CISM, CIPP, etc.)

BS / BA degree in Accounting, Computer Science, Information Systems, or a relevant field

8+ years of experience in IT Audit, IT Security, or IT Compliance

Extensive experience with IT internal controls related to financial reporting

Proficiency in various operating systems and database management systems