EisnerAmper LLP
IT SOX Internal Audit Manager
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one‑of‑a‑kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
What it Means to Work for EisnerAmper
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
You will have the flexibility to manage your days in support of our commitment to work/life balance
You will join a culture that has received multiple top "Places to Work" awards
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
Key Responsibilities
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice
Lead other consulting engagements such as IT SOX Internal Audit Co‑Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary
Prepare scoping and risk assessments or Internal Audit universe using a risk‑based methodology
Manage multiple IT SOX 404 engagements, including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client management
Supervise, train, and mentor staff and seniors by providing ongoing real‑time developmental feedback, both written and verbal, to support continuous growth and performance improvement
Review workpapers from both big picture and detail perspectives, ensuring minimal to no updates required from senior colleagues after submission
Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members, leveraging current technology and tools to enhance the quality and efficiency of deliverables and services
Maintain overall responsibility for the profitability of engagements within the client portfolio, tracking budget to actual results
Maintain client relationships and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives and owning the engagement beyond its lifecycle
May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations
Basic Qualifications
Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field)
6+ years of experience in internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA
Preferred/Desired Qualifications
6+ years of public accounting IT SOX external audit experience with work in internal audit, assurance, consulting, advisory services, or a related field
Employment Details
Seniority level: Not Applicable
Employment type: Full‑time
Job function: Information Technology
Industries: Accounting
EEO Statement EisnerAmper is proud to be a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.
Accommodations Should you need any accommodations to complete this application please email: talentacquisition@eisneramper.com
Preferred Location Philadelphia
Salary Range (NYC & California) 85,000 – 150,000. For other geographies, the range may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.
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What it Means to Work for EisnerAmper
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
You will have the flexibility to manage your days in support of our commitment to work/life balance
You will join a culture that has received multiple top "Places to Work" awards
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
Key Responsibilities
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice
Lead other consulting engagements such as IT SOX Internal Audit Co‑Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary
Prepare scoping and risk assessments or Internal Audit universe using a risk‑based methodology
Manage multiple IT SOX 404 engagements, including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client management
Supervise, train, and mentor staff and seniors by providing ongoing real‑time developmental feedback, both written and verbal, to support continuous growth and performance improvement
Review workpapers from both big picture and detail perspectives, ensuring minimal to no updates required from senior colleagues after submission
Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members, leveraging current technology and tools to enhance the quality and efficiency of deliverables and services
Maintain overall responsibility for the profitability of engagements within the client portfolio, tracking budget to actual results
Maintain client relationships and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives and owning the engagement beyond its lifecycle
May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations
Basic Qualifications
Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field)
6+ years of experience in internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA
Preferred/Desired Qualifications
6+ years of public accounting IT SOX external audit experience with work in internal audit, assurance, consulting, advisory services, or a related field
Employment Details
Seniority level: Not Applicable
Employment type: Full‑time
Job function: Information Technology
Industries: Accounting
EEO Statement EisnerAmper is proud to be a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.
Accommodations Should you need any accommodations to complete this application please email: talentacquisition@eisneramper.com
Preferred Location Philadelphia
Salary Range (NYC & California) 85,000 – 150,000. For other geographies, the range may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.
#J-18808-Ljbffr