Marcum LLP is seeking a Manager to join our growing and well established national firm in Boston. This position requires an experienced Cyber & IT Risk professional with strong interpersonal and supervisory skills. Our growing Cyber & IT Risk practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages. Responsibilities
- Managing engagements that assess the design and operating effectiveness of IT processes and procedures to meet client objectives including alignment with frameworks and compliance with laws and regulations
- Managing IT risk and security assessments to evaluate confidentiality, processing integrity, availability, security, and privacy concerns.
- Leads engagements by managing junior staff and seniors to meet engagement commitments.
- Advising and providing recommendations to senior management during engagements, pre-assessments, and gap assessments
- Training and managing seniors and staff in critical IT security skills and audit methodologies
- Managing and executing IT risk and security services in the following:
- (SOC 1,2, 3, SOX 404, NIST, CIS 20, ISO 27001, COBIT, PCI DSS, HIPAA, etc.)
- Evaluates and defines client requirements for IT risk & security engagements
- Defines scope and estimates engagement costs and details
- Develops client relationships
Qualifications
- 6 years of combined IT security & controls experience
- Bachelor’s degree in Information Systems / IT Security or related discipline
- Demonstrated ability to document security and control issues, business impact, and management action plans
- Strong background in IT Security control assessments
- Knowledge of COBIT and COSO and Sarbanes Oxley legislation and impact, HIPAA, and other regulations
- Strong background in technical security systems and environments
- Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines
- CPA, CISA , CISSP, CISM, and IT Security-related certifications preferred
Marcum LLP is an Equal Opportunity Employer Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
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