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Director – IT Audit and SOX Advisory Services

  • New York, NY, USA
  • 2023-05-25

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Director- IT Audit/SOX Advisory


We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. Our reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry.

We are currently searching for a Director to join our high performing IT Advisory team in New York City. The hybrid (remote/onsite) work environment will allow our people to continue working with the flexibility that they have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients when they reopen. There is local travel throughout NYC only.


Provide guidance and advise project teams and firm clients in developing and enhancing IT system controls and resolving identified deficiencies within the IT department of our clients

Recommend internal control solutions that balance client resource constraints with the need to mitigate risk

Responsible for negotiating the scope of the work, bill rates, and budgets for recurring projects at existing clients

Lead IT SOX compliance teams at Financial Services / Banking clients, and/or build IT SOX compliance programs at pre-IPO and newer companies

Responsible for building and maintaining client relationships

Oversee successful project completion by prioritizing manager and senior tasks


Bachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferred

Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements

Experience working in a large public accounting or consulting firm is required

Advanced written and oral communication skills

Ability to manage small and large IT audit engagements; providing insight, guidance, support and mentorship as needed in our people first environment

Strong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on track

Flexible, team player and deadline oriented

Exceptional client service skills, ability to handle challenging client service interactions

CISA, CISM, CISSP, CPA or CIA certifications desired

Pay and Benefits:

40-hour work week

Training events to ensure CPE compliance

Medical, Dental, Vision Plans

401(k) match

PTO: 15 days accrued per year

Company paid holidays, including company shutdown the week between Christmas and New Years

3 wellness days

Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party

Monthly mobile reimbursement

Reimbursement allowances: flex, technology, health and wellness and personal development

Fully stocked kitchen

Base Pay $172,000- $180,000

Overtime bonus and Performance bonus in addition to the base pay

We offes an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. We believe in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more.