IT Internal Audit Advisory Manager

Join CNM LLP, a prestigious technical advisory services firm recognized for its commitment to excellence and a culture that values work-life balance, as an IT Internal Audit Advisory Manager. We offer a hybrid work environment combining remote flexibility with the opportunity to serve our valued clients in person. You will be part of a supportive team that collaborates with a diverse array of clients, from innovative startups to Fortune 1000 companies.

Key Responsibilities :

• Develop comprehensive system narratives and identify key controls while evaluating their design and operational effectiveness.
• Lead various IT Internal Audit projects, such as IT Strategy, Infrastructure Audits, Data Governance, and Configuration Management.
• Apply advanced knowledge of technology frameworks like COBIT, ITIL, and FFIEC.
• Manage project teams to analyze IT environments, assess risks, and ensure compliance.
• Foster a collaborative culture by leading, training, and mentoring audit teams.
• Build and maintain strong client relationships, offering tailored internal control solutions that balance resource constraints against risk mitigation needs.
• Effectively communicate complex issues to clients and team members through clear writing and verbal skills.
• Deliver high-quality outputs with minimal review time, ensuring project milestones are met without disruption.

Qualifications :

Benefits :

At CNM LLP, we are dedicated to creating an extraordinary workplace where our employees thrive. If you are ready for a fulfilling career in IT Internal Audit Advisory, we invite you to explore this opportunity.

Please note : All applications will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, in accordance with applicable law.