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Senior Manager - Fort Lauderdale, United States - Marcum Search
Description
Marcum LLP offers a great career with exceptional benefits.There's a lot to think about when it comes to launching your career.
At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.
At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
Senior Manager IT Risk
to join our growing and well established national firm in
Fort Lauderdale, Florida.
This position requires a experienced IT Risk professional with National or Regional CPA Firm experience, strong interpersonal, communication and supervisory skills.
Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
Complete audit work papers by documenting audit tests and findings.
Document systems, processes, and controls using narratives.
Understand and communicate the downstream impact on the business of control deficiencies.
Identify and recommend business process changes resulting in strengthened internal controls as it relates to operations, compliance or reporting (financial or non-financial) objectives.
Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
Work closely with clients' business, technical and project teams.
Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
Prepare formal written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client.
Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.
Conduct special purpose or consulting assignments.
Manage a team of IT Risk professionals
For more information about the position, please send an email to
with Senior Manager- Risk Advisory/ R3271 in the Subject Line, or use the link to apply directly to the role
Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
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