Senior Manager

Marcum LLP offers a great career with exceptional benefits.

There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.

At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.

Marcum LLP is seeking aSenior Manager IT Risk to join our growing and well established national firm in Fort Lauderdale, Florida. This position requires a experienced IT Risk professional with National or Regional CPA Firm experience, strong interpersonal, communication and supervisory skills.

Our growing IT Risk practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.

• Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
• For scheduled audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.
• Complete audit work papers by documenting audit tests and findings.
• Document systems, processes, and controls using narratives.
• Understand and communicate the downstream impact on the business of control deficiencies.
• Identify and recommend business process changes resulting in strengthened internal controls as it relates to operations, compliance or reporting (financial or non-financial) objectives.
• Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
• Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
• Plan, participate in/ or execute assigned SOX testing and special projects. Preparation of SOX plans, scheduling and communications.
• Work closely with clients' business, technical and project teams.
• Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
• Prepare formal written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client.
• Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.
• Work on multiple projects simultaneously and manage priorities to meet deadlines.
• Conduct special purpose or consulting assignments.
• Manage a team of IT Risk professionals

Marcum LLP is an Equal Opportunity Employer

Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.