Unlimited Job Postings Subscription - $99/yr!

Job Details

Manager - IT SOX Advisory

  2025-07-10     CNM LLP     all cities,CA  
Description:

Join to apply for the Manager - IT SOX Advisory role at CNM LLP

2 weeks ago Be among the first 25 applicants

Join to apply for the Manager - IT SOX Advisory role at CNM LLP

Direct message the job poster from CNM LLP

CNM LLP is 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. The CNM 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. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.

We are currently searching for a Manager to join our high performing IT SOX Advisory team, who will support our clients in the Orange County area. 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 Orange county only.

Responsibilities:

  • 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
  • Using multi-disciplinary strengths and expertise, provide engaging leadership to strategic advisory engagements for financial services (banks) and related industry 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
  • Responsible for building and maintaining client relationships
  • Oversee successful project completion by prioritizing manager and senior tasks

Qualifications:

  • Bachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferred
  • Minimum of 5 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
  • Flexible, team player and deadline oriented
  • Exceptional client service skills, ability to handle challenging client service interactions

Benefits and Pay:

  • Training events to ensure CPE compliance
  • 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, and health and wellness
  • Fully stocked kitchen
  • Base Pay $128,000 - $148,000
  • Overtime bonus and Performance bonus in addition to the base pay
  • $128,000 - $148,000 a year

CNM LLP offers 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. CNM believes 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. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.

Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.

Seniority level

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Accounting/Auditing and Consulting
  • Industries

    Accounting and IT Services and IT Consulting

Referrals increase your chances of interviewing at CNM LLP by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Get notified about new Information Technology Supervisor jobs in Orange County, CA.

Brea, CA $150,000.00-$175,000.00 2 weeks ago

Supervisor Information Technology Services (Infrastructure)

Orange, CA $99,902.00-$159,843.00 11 hours ago

Brea, CA $150,000.00-$175,000.00 2 weeks ago

Lake Forest, CA $145,000.00-$150,000.00 3 months ago

Irvine, CA $165,000.00-$180,000.00 3 weeks ago

Lake Forest, CA $145,000.00-$150,000.00 1 day ago

10585 – Customer Operation Supervisor II

Irvine, CA $80,000.00-$120,000.00 4 weeks ago

Orange, CA $105,000.00-$130,000.00 3 weeks ago

Newport Beach, CA $100,000.00-$130,000.00 2 weeks ago

Sr. Manager, IT Software Implementation - USA Remote

Brea, CA $140,000.00-$150,000.00 1 week ago

Sr. Manager, IT Software Implementation - USA Remote

Orange, CA $140,000.00-$150,000.00 2 weeks ago

Huntington Beach, CA $95,000.00-$120,000.00 2 weeks ago

Seal Beach, CA $106,000.00-$180,000.00 2 days ago

Sr. Manager, Identity and Access Management Platform

Irvine, CA $140,500.00-$217,800.00 3 weeks ago

Irvine, CA $70,000.00-$115,000.00 2 weeks ago

Technology Solutions Manager for Multiple Openings

Newport Beach, CA $188,000.00-$198,000.00 1 week ago

Sr. Manager, Integration and Middleware Platform

Irvine, CA $140,500.00-$217,800.00 1 day ago

Santa Ana, CA $122,087.00-$171,462.00 2 weeks ago

We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr


Apply for this Job

Please use the APPLY HERE link below to view additional details and application instructions.

Apply Here

Back to Search