Managing Directors (IT Audit)

New York, NY



  • Lead, guide and train a department of SOX IT Audit professionals to guarantee clients are provided with high-value solutions
  • Manage project teams to evaluate and measure the IT environments, risks, and controls related to SOX compliance, internal audit projects, and SSAE 18 compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies
  • Provide guidance on projects ranging from developing and enhancing IT system controls and resolving identified deficiencies within the IT departments at our clients
  • Build and maintain client relationships
  • Oversee successful project completion by prioritizing Director, Manager and Senior Associate tasks
  • Negotiate scope of work, bill rates and budgets for recurring projects at existing clients




  • Bachelor’s degree from an attributed college/university in an applicable field
  • At least 12 years of associated work experience in IT consulting, IT internal audit, IT compliance and SSAE engagements
  • Experience developing, implementing or creating information security systems with a strong understanding of information security regulatory requirements and compliance issues
  • Knowledge of general security concepts and methods such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance
  • Understanding of networking (TCP/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, etc.) and application programming/scripting languages (C, Java, Perl, Shell)
  • Demonstrated ability to develop new engagement opportunities in the information security advisory space; and the ability to contribute to the development of client deliverables and technical content
  • Strong existing relationships within the Information Security or IT executive ranks (e.g., CIO, CISO, Director of Information Security, SVP and VP of Information Security)
  • Project management of information security projects including development of project charters and plans; management of project execution and successful implementation of the planned solution
  • Experience in process definition, workflow design and process mapping
  • Extensive knowledge base in operations, systems evaluation and architecture





Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 6/9/2020
Salary $190,000 - $225,000 + bonus

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