CharlotteRecruiter Since 2001
the smart solution for Charlotte jobs

DHG - Technology Advisory Manager - IT Audit

Company: DHG
Location: Charlotte
Posted on: May 16, 2022

Job Description:

DHG is a top 20 accounting and advisory firm with a global community of advisors that are driven through a shared passion to serve -premier -companies -on industry leading projects. Our community values creativity, entrepreneurship, and teamwork -while celebrating each other's individual uniqueness and career goals.

  • Plan, execute, and report on IT audits and business process audits
  • Serve the needs of the client by planning, coordinating, and executing cross-functional risk management projects
  • Maintain a working knowledge of SOX Audits, SSAE 18 / SOC Audits, Security & Privacy Consulting, Business Continuity, and Process Improvement Projects, appropriate for the engagement.
  • Lead team in all phases of the engagement, including project planning, developing project plans, completing tasks, client status reporting, and presenting project results
  • Coordinate with leadership on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
  • Maintain and achieve high quality in work, client relations and team relations
  • Monitor and/or enhance client service through quality, efficiency, identification, and delivery of value-added services
  • Adhere to DHG compliance standards in all aspects of job responsibilities
  • Actively -build upon -client relationship -efforts to market and cross-sell the various services provided by the firm


    • 8 + years' relevant work experience
    • BA or BS in Accounting, Finance, Business. Information Systems or related field required
    • Ability to work in a hybrid work environment
    • Proficiency in MS Office: Word, Excel, Power Point and Outlook
    • Working knowledge and experience with analysis tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio required
    • Strong interpersonal, written, and verbal communication skills required
    • Strong organizational and time management skills required

      Preferred -

      • Masters Degree in Business, Accounting, Information Systems or related field -
      • Advanced Microsoft Office Suite expertise
      • 4+ years of professional level project management experience
      • Previous experience with financial institutions is highly preferred

Keywords: DHG, Charlotte , DHG - Technology Advisory Manager - IT Audit, Executive , Charlotte, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Charlotte RSS job feeds