Job Information
Clearsulting IT Audit Director, Risk Advisory in Remote, Ohio
Role:
IT Audit Director, Risk Advisory
Location:
Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
Office Options: Hybrid or Remote. Team members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.
Travel Expectations: Up to 20%
Who We Are:
Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more.
Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence:
Fortune's Best Workplaces in Consulting (2022, 2023)
'Great Place to Work' Certified (2022, 2023)
'Consulting's Fastest Growing Firms' - Consulting Magazine (2022)
Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)
#4 “Fastest Growing Consulting Firm” – Consulting Magazine (2020)
What You'll Do:
Work as part of a team of problem solvers with extensive consulting and industry experience with a heavy focus on US SOX, delivering world-class results for our portfolio of Fortune 500 and Fortune 1,000 clients.
Lead and manage IT Sox compliance engagements from start to finish, including: scoping, planning, staffing teams, reporting and managing engagement economics.
Help finance, accounting, and IT executives at multi-billion-dollar companies complete their internal controls evaluation and help them solve complex audit problems across the business.
Participate in a variety of technology implementations, SOX readiness assessment, integrations, and IT operational projects to provide risk and control expertise in an SME capacity.
Manage teams with multiple workstreams while creating a positive work environment; monitor workloads of the team while meeting client expectations; respect the work-life balance of team members; provide candid, meaningful feedback in a timely manner; prepare to dive into the details when required, and keep leadership informed of progress.
Identify, pursue and win additional service opportunities through understanding a client's business and technology needs
Demonstrated experience in managing and mentoring team members
What You'll Bring:
10+ years of professional work experience in IT SOX Compliance
One of the following certifications: CPA, CISA, CISM or CIA certification.
Nice-to-Haves:
Strong project management experience with planning and executing on projects including: workplan creation and updates, milestone tracking, risk management, status updates, change management, and communications.
Excellent written and verbal communication skills; clearly convey complex business concepts to executive audience incorporating leading practices for business writing.
History of maintaining long-term client relationships and networks and cultivating business development opportunities.
In-depth technical capabilities, industry insight, and professional knowledge around IT governance frameworks, IT risk management and internal controls.
Demonstrated ability to cultivate and manage a book of business
Benefits that Benefit You:
We want to cultivate a thriving culture and company—and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
Medical, dental, and vision coverage
Unlimited PTO
Paid parental leave
Retirement plans
Flexible work environment
Cell phone reimbursement
Access to mental health apps
Life insurance and disability coverage
Opportunities for ad hoc bonuses
Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply!
Learn more about Clearsulting by visiting https://www.clearsulting.com/careers/culture/
#LI-NH1 (Nicole Hollenbeck)