IT Audit & Advisory; Sr.) Manager

Remote Full-time
Position: IT Audit & Advisory (Sr.) Manager Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative professional services team! As a Technology Audit & Advisory Manager or Senior Manager, you'll help organizations navigate complex business challenges by offering essential guidance, innovative solutions, and hands-on expertise. You’ll build lasting client relationships, lead high-performing engagement teams, and make an impact across diverse industries while shaping the future of technology risk management. What You’ll Do: Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value. Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies. Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more. Identify technology-related risks and opportunities for increased efficiency and performance. Lead by example, fostering open communication, positive team culture, and creating professional development opportunities. Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects. Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation. Areas of Focus: Cybersecurity and IT risk management IT frameworks and General Controls (ITGC) Cloud, enterprise applications, analytics, and automation Data governance and privacy IT SOX compliance Technology resilience and disaster recovery Controls, emerging technologies, and technology enablement How We Work: Experience the flexibility of a hybrid work model, balancing in-person collaboration and purposeful remote work. This role involves both local and out-of-state assignments based on client needs and project requirements. Bring your leadership, technical acumen, and passion for innovation to a team where your impact will be recognized—apply today to take the next step in your career! Requirements What You Offer: Proven ability to identify business/technology risks and craft practical, high-impact solutions. Drive and curiosity for continuous learning in the fast-evolving tech landscape. Passion for delivering exceptional, client-centric service and building professional connections. Project management skills and hands-on experience leading or supervising teams. Ability to communicate complex technology and audit issues clearly to all audiences, including executives. Experience mentoring, coaching, and developing professionals, as well as actively participating in team training or business development initiatives. Your Qualifications: Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field. 5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry. Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements. Solid proficiency with Microsoft Word, Excel, PowerPoint; familiarity with Visio and Access a plus. Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus. Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred. For immediate and confidential consideration, please apply directly to this posting. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via Linked In.Job type Perm
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