IT Program Manager IV
at SkillStorm

Date Posted: 3/15/2017

Job Description

TITLE: Risk Manager 

•    Work within a team environment to prepare operational and technology teams for audit programs and test procedures that satisfy audit objectives 
•    Review team responses to operational and technology audit inquiries, documenting control effectiveness, deficiencies or inefficiencies and managing the completion of all data requests within the given audit timeframe 
•    Conduct exit meetings with senior management and other stakeholders to agree on audit results and to obtain appropriate responses to internal control deficiencies 
•    Prepare written reports on status and clearing and report inconsistencies with the responsible team. 
•    Participate in annual risk assessment processes, including the identification of key risks across the enterprise, and development of the audit plan. 
•    Build and maintain effective relationships. 
•    Contribute to developing a culture of risk awareness. 
•    Exhibits understanding of related business functions, including technology, regulatory, operations, and financial aspects 
•    Develops and applies effective project leadership skills regarding engagement, task assignment and monitoring, project pacing and control. 
•    Demonstrates professional skepticism. 
•    Presents results in an objective and unbiased manner. 
•    Writes opinions reflecting relevant facts that lead to logical conclusions. 
•    Escalates significant risks and loss exposures to appropriate levels of management. 

• Minimum of 7 years’ experience in internal audit, including in the capacity of a supervisor or manager 
• Experience dealing with a demanding environment and regulatory change 
• Experience with technology based audits 
• Demonstrated ability to work in a diverse, cross-functional and international environment. 
• Comfortable with changing environment. Adaptable. 
• Excellent analytical skills. 
• Excellent project management and administrative skills. 
• Excellent relationship management and team building skills. 
• Bachelor’s degree in Accounting or Finance is preferred. Other business related degrees will be considered depending upon relevant experience 
• MBA a plus 

Location: NYC

Job Snapshot

About Us

SkillStorm is one of the nation’s fastest-growing I.T. Services Company. We have been providing technology consulting, outsourcing and staffing solutions since 2002. SkillStorm can provide you with the right tools to ensure you have the best technology team in place to fuel your organization’s continued success. SkillStorm works with scores of fine companies, including many that rank among the elite Fortune 500 and has been setting the standard for customer service in the industry since inception.

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