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Job ID: 33477
Job Openings by Title Manager / Senior Manager
Location Bermuda
Position:		 	Manager / Senior Manager

Company:			Consulting 

Location:				Bermuda

Job ID:			33477


-Developing and maintaining strong relationships with existing and potential clients.
-Supporting the growth and development of Risk Assurance service offerings to our clients.
-Participating in the entire sales cycle from marketing and creation of, client specific proposals and value propositions to contract negotiation and closure;
-Leading the planning, scoping and delivery of Risk Assurance engagements, which will include ITGCs for external audits and internal audit projects.
-As an IT audit specialist/subject matter expert, you will advise audit teams on the adequacy of client’s IT systems to support their planned audit approach.
-Responsibility for ensuring IT audits are performed to the required reporting requirements (such as Audit Methodology, SOX requirements, ISAs or IIA Standards).
-Carry out manpower and resource planning for Risk Assurance projects.
-Able to identify the root cause issues impacting client’s IT control environment, and provide pragmatic and value-adding recommendations.
-Assist in conveying solutions to our client’s complex business problems through the use of written reports and presentations.
-Supervising, coaching and mentoring junior staff regarding their evaluation and professional development.


-In excess of six year’s relevant IT audit and advisory experience;
-An appropriate professional qualification, such as CISA/CA/CPA/ACA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered.
-Experience in a public accounting firm highly preferable;
-Proven relationship building and business development experience;
-Proven ability to coach more junior team members through an assignment;
-Extensive experience and working knowledge of IT best practices covering Sarbanes-Oxley (SOX) IT general controls reviews, business process and application control reviews, IT governance and SSAE16/ ISAE3402/SOC1 audits;
-Strong client focus mindset and significant experience dealing with clients
-Ability to develop and build a client base;
-Consulting experience is a plus.
-Highly organized, dedicated and self-motivated;
-Excellent proven communication, interpersonal, time management and report writing skills.
-Strong presentation and negotiation skills.
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