Manager, IT Risk Advisory Services - Schneider Downs & Co., Inc. - Pittsburgh, PA

Manager, IT Risk Advisory Services For 65 years, Schneider Downs has provided accounting, tax and consulting services through our team of innovative thought leaders who are committed to our approach of providing Big Thinking with a Personal Focus.

Our client roster includes a diverse blend of well-established regional businesses, not-for-profits and exciting start-ups. Regardless of industry or corporate profile, our clients receive the highest level of responsiveness, proactivity and personal attention to their individual needs. We call that commitment the SD Standard and it’s what makes us different.

At Schneider Downs, we believe that diversity, equity and inclusion contribute to a better company, better client services and a better world. We want everyone to feel they can be themselves by sharing the wide range of perspectives they represent, thereby fostering an environment where differences are truly valued and celebrated. Fostering this type of environment empowers our colleagues to do their best work and we encourage everyone to consider becoming a part of it. SUMMARY As a Manager, IT Risk Advisory, you will be responsible for managing very diverse engagements in assisting clients with properly structured information technology (IT) audit programs to evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies. Engagement types include internal audits outsourcing and co-sourcing, internal controls assurance, enterprise risk assessments, System and Organization Controls (SOC) examinations, fraud assessments, and business process optimization and transformation. This role will maintain relationships with a diverse client base in various industries and assist firm leadership in identifying new opportunities and assist in obtaining new engagements.
RESPONSIBILITIESProvide leadership and management over the audit process, including risk assessment, budgeting, planning, scheduling, executing, and reportingAid in identifying opportunities and developing strategies for entry into new markets and clientsRecruit and retain high-performance team membersLead teams in contributing a broad array of services through the use of leading-edge innovation tools and technologyIdentify and assess the risks associated with related business application processes; then evaluate the effectiveness of controls to mitigate these risksAssess internal controls, monitoring risks and emerging issues, and recommend enhancements to safeguard assets and ensure compliance with corporate policies and procedures, laws, and regulationsIdentify issues, root causes and make business focused recommendations to managementProvide oversight and monitoring to ensure efficiency and effectiveness of the audit team in providing high quality of work and continuous improvementDevelop rapport with client senior management through regular discussions about the business and by effectively communicating results related to audits performed, risks identified, and emerging issues QUALIFICATIONSBachelor’s degree in Information Systems, Computer Science, or Management Information Systems is requiredMinimum of five years of consulting experience performing internal audit, IT audit or risk advisory consulting services is requiredCISA, CISM, or CISSP certification is preferredAbility to develop business and foster client relationshipsStrong leadership, training and mentoring skillsExcellent writing, communication skills At Schneider Downs, we recognize that our culture is our identity. It is the building block of what makes us unique. Even as we grow, we are working hard to retain that same close-knit culture and continuously promote a positive, supportive work environment through our core values: Care, Integrity, Balance, Respect and Drive.

We strive to provide a work/life balance that fits for each and every one of our employees. We are pleased to present a comprehensive benefits package that makes being employed by Schneider Downs more than just work. Below are some of the benefits we offer.
Competitive compensation Insurance, including health, dental and vision, that begin on day one 20+ days of paid time off and 12 paid holidays Parental leave, family care leave, and personal days 401(k) plans and profit sharing Education assistance program, qualified transportation reimbursement plan, and pet insurance Schneider Downs is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics.

Schneider Downs does not accept unsolicited referrals for vacancies, and any unsolicited referral will become the property of Schneider Downs. Upon hire, no fee will be owed to the agency, person, or entity. #LI-MULTIPLEX

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