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DHG - Technology Advisory Manager - IT Audit

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

Job Description:

Overview
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.
Responsibilities


  • 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

    Qualifications

    • 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

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