Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)

Responsibilities

• Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
• Determine engagement scope, programs, criteria and procedures
• Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
• Demonstrated experience in IT auditing, including ITGCs, ITACs, and IT processes, as well as SOC 1 and SOC 2 reporting
• Develop and deliver training materials for clients and team
• Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
• Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high‑quality deliverables
• Identify innovative wa...