Manager - IT Risk
Company: EisnerAmper
Location: Austin
Posted on: October 12, 2024
Job Description:
Job DescriptionAt 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.EisnerAmper is looking to hire a Manager to
join its Risk & Compliance Services practice as a dedicated member
of the IT Risk, Data Privacy & Security team. IT Risk, Data Privacy
& Security team drives value by delivering a range of IT-oriented
risk advisory solutions rooted in risk management standards and
technical expertise.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
- Numerous Employee Resource Groups (ERGs) to support our
Diversity, Equity, & Inclusion (DE&I) effortsWhat Work You Will
be Responsible For:
- We are seeking someone who thrives in an innovative environment
while providing clients with the following exceptional
services:
- Work on third-party monitoring and auditing of mitigation
agreements related to national security, National Security Advisory
experience a plus but not required
- Prepare proposals in response to RFPs
- Maintain client relationship and tailor the engagement to meet
the client's needs and expectation
- Play a visible leadership role during client engagements:
develop strategy and deliver solutions while managing up, down and
outward
- Install structure and excellence over Enterprise Governance &
Cybersecurity Risk Assessments, Data Privacy, Internal Audit, and
strategic client projects.
- Manage diligently your priorities, budget/timing, and workload,
while providing oversight and development to staff during client
engagements
- Build client confidence and participate in client relationship
and business development activities
- Maintain a deep understanding and advanced knowledge of
commonly used IT governance, risk and compliance frameworks
- Identify solutions, create incident response plans and
reporting
- Supervise, train, and mentor staff and seniors
- May be required to occasionally work extended hours, or travel
to/work from different firm offices and/or client locations.Basic
Qualifications:
- 5-7 years of IT risk advisory and / or cybersecurity
experience
- Knowledge of advanced technologies and advanced software-driven
security technologies
- Ability to identify/determine that structures are in place to
identify sophisticated cyber threats while focusing on strict
compliance mandates
- Bachelor's degree in Business, Accounting/Finance, Computer
Science, MIS, or other IT or Cybersecurity-related field of
study
- 6+ years of experience working in Professional
Services/Consulting, Internal Audit, Risk Management, IT
Operations, Cyber- or Information Security, or a related field,
either in professional services or industry
- Hold the following certification or similar: CISSP, CISM, CISA,
or CIPM / CIPP
- Travel 20% of the timePreferred/Desired Qualifications:
- Strong working knowledge of NIST and other ISMS frameworks:
- NIST 800-171
- NIST 800-53
- ISO 27001
- COBIT
- PCI DSS
- GDPR
- CCPA and CPRA
- CMMC Cybersecurity Maturity Model CertificationWe strongly
believe in the value of diversity and creating supportive,
inclusive environments where our colleagues can succeed. As such,
EisnerAmper is proud to be an Equal Opportunity Employer. We do not
discriminate on the basis of race, color, ancestry, national
origin, religion, or religious creed, mental or physical
disability, medical condition, genetic information, sex (including
pregnancy, childbirth, and related medical conditions), sexual
orientation, gender identity, gender expression, age, marital
status, military or protected veteran status, citizenship, or other
protected characteristics under federal, state, or local law.About
our Risk & Compliance Team: Specializing in services such as risk
advisory, technology risk and digital transformation, EisnerAmper
Risk & Compliance Services employees aren't just passionate about
technology, but we see it as our driving force for innovation and
forward thinking. We're committed to serving as advocates to our
clients, enabling them to navigate, transform, secure, and maintain
processes, controls, and digital solutions they need to reach their
unique goals. Whether it's complying with a new regulatory
requirement or automating controls within a process, providing
peace of mind for those "what's next" moments is our mantra and
unique promise to clients.EisnerAmper Risk & Compliance Services
employees are encouraged to think like an owner when supporting
clients. Through this entrepreneurial and business-first mindset,
we're pushed to take a step outside of our comfort zones and
deliver solutions that both create a lasting business impact for
our clients and allow us to grow as professionals.Our core values
of trust, integrity and accountability allow us to act as strategic
innovators. Because when we build trust with each other, we can
bring new ideas to the table and execute them without fear of
failure.About EisnerAmper:EisnerAmper is one of the largest
accounting, tax, and business advisory firms, with approximately
450 partners and 4,500 employees across the world. We combine
responsiveness with a long-range perspective; to help clients meet
the pressing issues they face today and position them for success
tomorrow.Our clients are enterprises as diverse as sophisticated
financial institutions and start-ups, global public firms, and
middle-market companies, as well as high net worth individuals,
family offices, not-for-profit organizations, and entrepreneurial
ventures across a variety of industries. We are also engaged by the
attorneys, financial professionals, bankers, and investors who
serve these clients.Should you need any accommodations to complete
this application please email: Preferred Location:Iselin
Keywords: EisnerAmper, Round Rock , Manager - IT Risk, Accounting, Auditing , Austin, Texas
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