Client Assurance Manager II
Audit & Advisory Services Organization
SecureWorks is a global leader in providing intelligence-driven information security solutions. We play an important role, as no organization in the world is immune from cyberattacks and the nature of the attack is changing every day. Internet security is a problem that will never be solved. Unlike point products that address a specific technology issue, we attack the problem holistically by analyzing threat actor tactics, techniques and procedures, and develop solutions using best-of-breed technologies to protect our clients. We are one of the best in the world at understanding the threat.
In short, we give our clients an early warning capability. SecureWorks was founded in 1999 and headquartered in Atlanta, Ga., with offices in all the major security markets around the globe. We have more than 2,000 team members, and partner with more than 4,200 clients in 59 countries to keep the bad guys out of their networks. We’ve been consistently recognized by industry analysts, readers’ polls and as a leader in the Gartner Magic Quadrant for managed security services, worldwide.
Responsible for leading internal activities related to external audit efforts such as FFIEC, SOC 2, ISO 27001/9001, Client Audit requests, as well as future external audit assurance efforts, as identified by the business. In addition, creates roadmap for project management of various and overlapping external audit efforts to ensure efficiency for management and to lessen audit impact on the organization. Prepares project management approach for independent auditors and internal coordination efforts in response to external audit requirements/requests. Maintains inventory of controls related to each framework under review (FFIEC, SOC2, ISO, etc) and monitors ongoing control activity with controls owners. Responsible for client satisfaction and response during onsite and remote client audit activities. Will serve as primary contact for client facing audit activities.
-Manages external audit engagements and related audit teams in a detailed, organized manner
Works cross-functionally to respond to external audit requests by assigning relevant controls owners and ensuring delivery within established time frame.
-Reviews evidence provided by control owners for relevancy, accuracy and completeness prior to submission to external auditors
-Documents computer system controls for Information System integrity and transaction accuracy related to various framework requirements; reviews work performed by individuals under their supervision
-Prepares annual external compliance roadmap and ensures management team is briefed and aware of audit initiatives, timing and objectives – to include emerging audit requirements for competitive compliance offering
-Coordinates and tracks to completion activities related to audit findings (internal or external) and management action plans within established time frame defined in the audit report
-Tracks level of effort for client audit requests to ensure appropriate resource levels
-Reviews formal written reports to communicate external audit results to leadership and regulatory compliance agencies, if applicable
-Recommends system and control improvements to increase efficiency and effectiveness
-Coordinate/assist work of external auditors to maximize reliance and reduce audit fees; coordinates external audit efforts against the Internal Audit plan to ensure efficiency and reduce “audit fatigue”
-Participates in enterprise compliance initiatives, where necessary
As a managed security provider, SecureWorks expects its employees to understand and apply commonly known security practices and possess a working knowledge of applicable industry controls such as NIST 800-53. Employees will be expected to acknowledge their security responsibilities in writing prior to gaining access to company systems. Employees will be required to maintain a working knowledge of local security policies and execute general controls as assigned.
-Undergraduate degree and 6-8 years of experience in auditing/accounting/finance, including supervisory experience
-Prior experience in project management a plus
-CIA or CISA a plus
-Proficiency in Microsoft PowerPoint, Excel & Word
-Understanding of GRC systems and capabilities
-Knowledge of FFIEC regulations, SOC 1, 2 and PCI reporting
This role is located at the Atlanta, GA office.
SecureWorks is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: SecureWorks is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at SecureWorks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. SecureWorks will not tolerate discrimination or harassment based on any of these characteristics. SecureWorks encourages applicants of all ages.
**Job:** **Audit Manager - Finance*
**Organization:** **Security Solutions*
**Title:** *Client Assurance Manager II - SecureWorks*
**Requisition ID:** *160010I0*