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Internal Audit – IT Manager of Global Risk Management - 19-00105

New York
New York
Full Time/Direct Hire
Contact for Details
01-24-2020 02:42 PM
Velocity Technology is currently seeking an experienced Internal Audit – IT Manager of Global Risk Management for our direct client in New York City. This is a full-time position with a competitive salary and benefits. Citizens and those authorized to work in the U.S. are encouraged to apply. Our are unable to sponsor at this time. Qualified candidates should send their resume (Word Format) along with salary requirements to Robert Midoneck,

The Internal Audit – IT Manager of Global Risk Management will help drive the creation, rollout, and evolution of a new Global Risk Management function within our client. You need to be able to:
  • Demonstrate a proficient understanding of enterprise risk management, risk assessment, ICFR, GAAP, COSO, and leading industry / business practices;
  • Lead and perform global risk management projects from planning through fieldwork and reporting;
  • Perform projects related to system implementation, cyber security, process transformation, acquisition, and various other key risk areas in a dynamic project plan;
  • Manage reviews to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities;
  • Collaborate with the business to mitigate risk and drive actions that are pragmatic and achievable;
  • Supervise and mentor audit staff across the internal audit organization;
  • Review workpapers, including planning documents and audit reports, to ensure clear identification of risks and issues;
  • Communicate review findings timely and collaborate with process owners to develop creative, yet practical, recommendations to remediate findings; and
  • Translate short-term and long-term department goals into team and individual performance goals;
  • Bachelor or advanced degree in computer science, accounting, business administration, or related field;
  • 5+ years of experience overall in some combination of public accounting, internal audit, or risk advisory roles;
  • Professional certification (CISA, CPA, CA, and/or CIA);
  • Project management certification (PMP, etc.…);
  • Global / enterprise risk management experience;
  • System implementation, cyber security, and/or IT general controls review experience;
  • Experience coaching and developing team members;
  • Experience with SAP, HFM, Oracle Financials, Microsoft Office applications, or Tableau and other competencies such as cloud computing, data analytics, robotic process automation (RPA), and fraud investigations; and
  • Media and entertainment industry experience, specifically music industry experience.
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