RAAS Manager at Kforce Inc.

Doral, FL 33178

About the Job

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

Requirements:

Bachelor's degree in Computer Science, Management Information Systems and/or Accounting; Master's degree is a plus, MIS concentration is preferred
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is desired
Minimum of 6 to 10 years of experience auditing information systems in a -Big Four- firm and/or large, complex company environment; Prior experience in a managerial role, preferably in an internal audit department, is desired
Proven project management, analytical, and organization skills to enable the manager to work independently on multiple projects and meet deadlines while ensuring quality results is expected
Knowledge of information systems security and controls for information technologies such as LAN, Client/Server, Mainframe, UNIX, Wintel, Oracle, SQL Server and networks is desirable

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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