CohnReznick currently has an exciting career opportunity in the Advisory team located in our Boston office. We are looking for a Manager with strong technology risk and compliance background and experience to join our team.
If you are:
A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities
A team player who believes in providing world-class client service and interested in becoming immersed in various industries
Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community
Look ahead. Imagine more. And consider joining the CohnReznick team.
Endless opportunities to contribute to the 11th largest professional services firm in the US
A unique culture that values collaboration in everything we do
A team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference
A network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work
Varied career paths supported by strong professional development programs and resources
A flexible work environment with competitive benefits
Assess business/technology risks and the related controls and provide practical remediation plans
Manage multiple engagements while maintaining company quality standards
Work with clients in a broad array of industries including information technology, financial services, retail & consumer products, pharmaceuticals, electronics, manufacturing, entertainment, etc.
Understand clients’ organizations and provide value-added solutions and best practices
Proactively manage client issues and expectations. Understand and appreciate the firm’s model of balancing client needs with profitability
Review and evaluate client IT environment including IT systems, processes, and controls to ensure compliance with prevailing regulatory laws and requirements
Work with clients to test for compliance with various prevailing regulatory laws, requirements, and standards including but not limited to Sarbanes-Oxley Act of 2002, PCI DSS, GDPR, ISO 27001, HIPAA, DFARS, etc.
Ensure engagement reporting observations and recommendations are based on a complete understanding of the process, circumstances, and risk
Prepare formal written reports providing recommendations for management to strengthen and improve operations in addition to identifying cost or efficiency savings
Act as a professional mentor and coach to junior team members, participating in the performance management cycle
Participate in business development activities such as professional networking, proposal development, etc.
Other related duties assigned as needed
A minimum of seven years of overall direct IT audit experience performing hands-on information security risk assessments, and vulnerability assessments through the incorporation of automated scanning and audit tools
A minimum of seven years of experience performing IT General Controls, Application Controls, and security audits
Working knowledge of Cloud Security Framework, General Data Protection Requirement (GDPR), COBIT 5, PCI DSS, ISO 27001/2, HIPAA, NIST 800-171/800-53/NIST 800-37 required
Background and understanding of the risks and controls in technologies such as web, cloud, client/server, , open systems architecture, data warehousing, and imaging
Proficient understanding of ERP systems, Operating Systems, Databases, and Network Infrastructure components
Knowledge of risks and controls in emerging technologies based on Blockchain, Internet of Things (IoT), and Artificial Intelligence is a plus
Experience managing simple and complex information technology internal audits
Experience managing team of various sizes across geographical boundaries
Exceptional oral and written communication skills
Demonstrated ability to manage client engagements and supervise staff
Ability to travel up to 50% (domestic and international)
CohnReznick is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
CohnReznick LLP is one of the top accounting, tax, and advisory firms in the United States, combining the resources and technical expertise of a national firm with the hands-on, entrepreneurial approach that today's dynamic business environment demands. Headquartered in New York, NY, and with offices nationwide, CohnReznick serves a large number of diverse industries and offers specialized service...s for middle market and Fortune 1000 companies, private equity and financial services firms, government contractors, government agencies, and not-for-profit organizations. The Firm, with origins dating back to 1919, has more than 2,700 employees including nearly 300 partners and is a member of Nexia International, a global network of independent accountancy, tax, and business advisors.