Doral, FL, USA
12 days ago
RAAS Manager
Kforce has a client seeking for a RAAS Manager. This is hybrid role with 3 days onsite in the Miami, FL area. Summary: The RAAS Manager will be responsible for assisting the AVP - Risk Advisory & Assurance Services in properly managing the department so that audit work fulfills the purposes and responsibilities established in the department; resources are efficiently and effectively employed; and audit work conforms to the IIA/ISACA Frameworks of Professional Standards. Essential Functions: Adhere to the RAAS departmental procedures for audit planning, fieldwork and reporting while executing and/or managing independent reviews and evaluations of all technology-related operations and activities to assess: * The reliability and integrity of controls over financial reporting for systems that authorize transactions and safeguard assets * Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes * The effectiveness and efficiency of IT operations Report to RAAS AVP - Technology on the following: * The scope/objectives and status of the assigned audits * The adequacy of processes and internal controls and their related impact on the organization on a project-by-project basis * The action taken by IT Management to mitigate control deficiencies or enhance the effectiveness or efficiencies of operations * The implementation status of management action plans * Assist in the Sarbanes-Oxley 404 compliance program for IT by performing testing of the effectiveness of key controls over systems and processes used in financial reporting; In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP * Coordinate and perform integrated technology audits with operating company RAAS groups * Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for managing IT risk
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