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Manager- IT Internal Audit Advisory

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CNM LLP

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Location:
United States , Los Angeles

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

115000.00 - 150000.00 USD / Year
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Job Description:

CNM LLP is a technical advisory services firm. We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you 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. There is local travel throughout Los Angeles only.

Job Responsibility:

  • Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision
  • Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
  • Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance
  • Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies
  • Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
  • Lead, develop, mentor and train teams
  • Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
  • Maintain and build strong, collaborative client relationships
  • Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
  • Producing quality deliverables evidenced through the need for minimal review time accurate review notes
  • Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress

Requirements:

  • BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience
  • Minimum 5 years IT Internal Audit in professional services
  • Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
  • Desire to pursue CIA and or CISA
  • Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)
  • Able to think critically and maintain logical thought processes
  • Excellent documentation and written skills
What we offer:
  • Excellent base, bonus and incentive compensation package
  • Medical, dental
  • Paid maternity and parental leave
  • 401(k) with match
  • Flexible spending accounts for employees and dependents
  • Training that assists employees in reaching their career goals
  • Regular paid time off policy
  • Extra five days off between Christmas and New Year holidays annually for firm-wide shut down
  • Unbelievable social events each summer and winter
  • Annual technology bonus
  • Health and wellness bonus
  • Monthly cell phone reimbursement
  • Fully stocked kitchens with food, drink and snacks

Additional Information:

Job Posted:
December 31, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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