Connor
Third-Party Compliance, GRC, Cybersecurity & Software Compliance and Advisory Solutions
Manager – Software Publisher Services
Location
United States
Posted
147 days ago
Salary
Not specified
Bachelor Degree6 yrs expEnglish
Job Description
• Manage and perform all facets of the audits for existing clients: resource planning, audit planning, audit execution, audit team management, deliverables review, etc.
• Perform extensive excel analysis as part of audit execution, client internal initiatives and other services.
• Manage audit KPIs including deadlines and budgets.
• Interact with cross functional teams at clients/licensees and manage multiple projects across multiple clients simultaneously.
• Prepare and review all client deliverables: reports, calculations, etc.
• Demonstrate solid understanding of client businesses, technologies and risks.
• Maintain technical and practical knowledge about clients and industry; bring knowledge to the execution and oversight of audits.
• Supervise, coach and mentor all levels of staff: conduct performance reviews, contribute to performance feedback and training, develop and communicate workplace culture and code of conduct.
• Recruit, develop and mentor a talented team of professionals, to help bring growth to the business.
• Develop and maintain strong strategic relationships with clients and key industry contacts to generate revenue from existing clients and expand offerings to new clients.
• Identify opportunities for new services, methodologies or work process for teams and clients.
• Participate in sales pursuits for royalty and license compliance initiatives.
• Assist in development and implementation of operational policies to support internal infrastructure growth.
Job Requirements
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Engineering or related field
- CPA, CIA, CISA certification
- 6+ years in Professional Services or large IT organizations
- Preferred third party audit experience, including contractual review, software licensing reviews, and/or contract compliance experience (royalty and licensing auditing)
- Strong references from existing employer/clients
- Proficient understanding of technology and software license contracts
- Demonstrate an understanding of business processes, internal control risk management, IT controls and related standards
- Identify and evaluate complex business and technology risks, management processes, internal controls which mitigate risks, and related opportunities for internal control improvement
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Strong background in auditing techniques and/or computer control environments
- Strong written and verbal presentation skills including the ability to translate technical information to a variety of technical and non-technical audiences
- Proven ability to influence and resolve issues with senior leaders and major customers; sophisticated negotiation skills is desirable
- Hard working, detail oriented and ability to motivate and manage engagement teams
- Self-driven, highly motivated, and able to work well independently and in team environments
- Proven experience with building strong relationships and instilling trust with clients and internal teams
- Ability to adapt to different licensee conditions and cultural differences while executing audits globally
- Strategic thinker with ability to make prudent business decisions
- Professional and personable demeanor
- Flexibility to work effectively across multiple engagement teams, clients and licensees across the globe with different time zones
- Proficient in the use of Microsoft Office Suite with strong Excel skills.
- 25%-35% domestic and international travel required
Benefits
- Flexible working environment
- Paid mental health days
- Generous vacation package
- Competitive compensation
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