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IT Assurance Senior Manager

Kforce Finance and Accounting New York Full-Time
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Kforce's client, a world class professional services firms is seeking IT Assurance Senior Manager in NYC, New York (NY) or Dallas, Texas (TX). Responsibilities:
  • Planning, supervising staff, and executing IT Assurance engagements, Compliance Standard Assessments, and Consulting engagements as well as lead and support demand creation and business development efforts
  • Managing projects to ensure high quality delivery within the project budget and time-lines
  • Senior Managers are to be hands-on in the delivery and execution of project tasks for complex technology environments
  • Senior Managers are expected to have the ability to present and communicate status and issues to client senior management personnel
  • The IT Assurance Senior Manager will set performance expectations for Senior and Staff level
  • Participating/leading strategic and tactical initiatives related to new product offerings and services
  • Developing and maintaining relationships with clients and identify new opportunities for business
  • Defining performance expectations for Senior and Staff level IT Auditors and providing performance feedback
  • The IT Assurance Senior Manager will play an active role in developing business in the local market and building and maintaining client relationships
  • The IT Assurance Senior Manager will be involved in the development of marketing and through leadership to be distributed in the Market


  • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Information Technology with a Security or Networking focus is preferred
  • CPA or MBA is a plus
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA) or Certified Information Security Manager
  • Minimum 6 years of experience in the areas of IT audit, SAS 70/SOC, IT Financial Audit Support or PCI or HITRUST Compliance
  • Strong verbal and written communication skills are required
  • Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs
  • Work experience of at least several years with a top tier consulting/security firm or a Big Four accounting firm is preferred
  • Knowledge of midrange or mainframe architecture (IBM iSeries or IBM OS/390)
  • Auditing network operating systems, network architecture and configuration standards
  • Evaluating application controls for Oracle Financials, SAP, Lawson, Hyperion or PeopleSoft Financials
  • Audit planning, execution, and project management
  • Drafting reports and executive summaries on IT control issues for senior management personnel
  • Performing technical IT audits or audits of IT controls that support financial or business operations
  • Travel expectations: 0 to 60%
  • This position may require national or international travel
  • Manager level experience with a Big Four accounting firm, top tier consulting is preferred but not required
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Recommended skills

Certified Information Security Manager
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Kforce is a professional staffing and solutions firm specializing in the finance and accounting functional areas of general accounting, audit services, SEC reporting, periodic financial close and tax preparation support. From CFOs and controllers with Big 4 experience to entry level transactional accounting positions, Kforce has been matching job seekers and employers since 1962. We are committed to “Great People = Great Results” and offer exciting job opportunities with top finance and accounting companies across the United States. Kforce continues to look for experienced finance and accounting professionals to join our team of great people! 

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