Associate Director - IT SOX
Kuala Lumpur
ITA - Information Technology Advisory /
Full-Time /
Hybrid
CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, with offices in Los Angeles, Orange County, San Diego, and New York. Recognized as a Great Place to Work®, CNM is an organization fully committed to help businesses ranging from startups and loosely held mid-market companies to multi-national Fortune 500 companies identify and address critical issues in an effective and proactive way.
Founded in 2003, CNM is a vibrant company full of people committed to consistency in processes and performance. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value an open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to f ind anywhere else in the professional services industry.
Responsibilities
- Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements.
- Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings.
- Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others and participating in firm-sponsored formal training programs (monthly CPE and Subject Matter Expert training)
- Pursue learning opportunities and develop into a subject matter professional in one or more IT domains.
- Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by: Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
- Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members.
- Producing quality deliverables evidenced through the need for minimal review time accurate review notes.
- Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress
Qualifications
- Bachelors degree is required in a related field; information systems, computer science, business, f nance or accounting preferred
- Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements
- Experience working in a large public accounting or consulting firm is required
- Advanced written and oral communication skills
- Ability to manage small and large IT audit engagements; providing insight, guidance, support and mentorship as needed in our people first environment
- Strong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on track
- Flexible, team player and deadline oriented
- Exceptional client service skills, ability to handle challenging client service interactions
- CISA, CISM, CISSP, CPA or CIA certifications desired
