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Director, IT Assurance

SNI Technology Boston Full-Time
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Director, IT Assurance



Knowledge Preferred:

Demonstrates proven record with the following:

• Leading and directing engagement contract, risk assessment, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.

• Leading and directing IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).


Directing and overseeing engagements in the following areas:

• Corporate Governance & SOX regulations and requirement.

• Financial and operational fraud risk management.

• Antifraud internal controls utilizing data analytic tools.

• IT general and process controls, including Data Privacy and IT Security.

• Demonstrates a proven record of consecutive years in management roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist.

Demonstrates proven expert-level skills and abilities with the following:

• Providing insight to engagement teams to identify key risks and control; develop and/or review audit programs; perform controls optimization.

• Defining resource requirements and project economics areas (i.e. budgets, billing and collections).

• Directing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans.

• Involving with and contributing to non-client, specific, firm-wide strategies and initiatives.

• Consistently collaborating directly with clients, including identifying and addressing client needs through providing strategic risk and compliance advice; building, sustaining and utilizing deep networks of client and target relationships and preparing and presenting complex written and verbal materials and being recognized and respected by clients as a knowledgeable valued professional.

• Creating and maintain both internal and external relationships to actively contribute to the growth of the group.

• Developing a market presence by identifying and selling new service opportunities.

• Identifying and converting potential engagement opportunities for outsourcing, co-sourcing or general consulting over internal controls assessment


Qualifications

• Minimum Degree BA/BS in Accounting

• Minimum 8 years experience in data integrity industry

• Required Certifications: CIA, CISSP, CISA, CISM or CRISC

• Ability to attract and develop profitable, sustainable client relationship

• Flexibility to travel between the New England offices and client locations

• All candidates must have their own personal vehicle for travel requirements

 

Skills required

Ensure Compliance
Problem Solving
Provide Direction
Leadership
Team Building
Execute Strategy
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Job ID: 353376

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SNI Technology Makes Inavero's 2017 Best of Staffing Talent List!

SNI Technology® is one of the fastest growing technology recruitment companies in the country specializing in technical careers and temporary jobs. We uniquely align with our clients and the candidates we represent, because our staff is hired from the industry we serve.
 

We offer technical talent and employment opportunities on a contract, contract–to–hire, and a direct–hire basis in a wide variety of disciplines from helpdesk professionals to the most cutting-edge software architects.

We strive to help clients maintain their corporate strength and focus, while we show our ability to attract top tier technical professionals to supplement or expand their staff. Our recruiting team stays very active in the technology community, so we have specific knowledge of local employment conditions, technical trends, and pending shifts or upgrades that can impact how technology supports your business. We don’t tap into the technical community to find the talent you need – we are a part of it.

Whether a system upgrade or a complete software development project is on the agenda; we have proven technology professionals ready to ensure your success.

If you’ve worked with employment firms in the past, we guarantee you’ll notice the difference!

SNI Companies®, the parent company of SNI Technology specializes in the placement of Accounting & Finance, Administrative, and IT candidates on a temporary and full-time basis through it's Accounting Now, Staffing Now, and SNI Technology divisions. With revenues in excess of $100 million, SNI Companies ranks among the top 100 U.S. staffing companies and was recently named one of the fastest growing private staffing companies in the country by Staffing Industry Analysts. Based in Des Moines, Iowa, SNI Companies has over 40 offices in the Midwest, Northeast, Mid-Atlantic and Southeast to best serve our job seekers and clients.

Find technical careers and temporary jobs at a SNI Technology recruitment location near you!

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