Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Project Risk Manager

 


Current openings:


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Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

The Opportunity:

Do you have Independent Verification and Validation (IV&V) experience but are looking for a more fulfilling and challenging full-time career opportunity where your hard work is recognized and rewarded? Seize the opportunity in Tampa! Come join a rapidly growing, international consulting firm with diversified service offerings. Join other like minded professionals in an exciting entrepreneurial opportunity as Sunera continues to expand its practices to meet the needs of its growing client base.

We are looking for IT Senior Consultants with four or more years of experience, to service our existing and potential clients. Prospective candidates will have the opportunity to provide services related to IT project management, independent verification and validation (IV&V), business continuity, information security, network infrastructure, ERP controls and integration, IT process improvement to name a few. As such, the individuals we are seeking should possess strong and diverse technology backgrounds. Management level candidates should have the experience and technical skills required to oversee, train and mentor technical staff and understand our client’s requirements as they pertain to any of the above services.

 

Duties & Responsibilities:

The ideal candidates will have the capacity for adapting to the dynamic and diverse services desired by our Fortune 1000 clients or government entities. The responsibilities that you will be given will make the most of your strengths and experience. You will be challenged to continue to develop professionally in a supportive, entrepreneurial, people-first atmosphere. Duties may include:

  • Assisting with IT project management including project planning, system/vendor selections, readiness assessments, and quality assurance.
  • Assisting with ERP (e.g., SAP, PeopleSoft, Oracle, JD Edwards) related projects including readiness and optimization assessments, security and controls assessments, and integrations.
  • Assisting with business continuity and disaster recovery planning projects.
  • Preparing reports and other deliverables that contain strategy, project or technical analysis and findings in connection with our consulting engagements and communicating those results to the team and client management.
  • Interacting effectively with co-workers and clients at all levels, as to foster and maintain strong working relationships.
  • Gain exposure to senior management within the IT departments of Fortune 1000 clients.
  • Travel, as needed, up to 30%.

 

Experience & Qualifications:

The ideal candidate should have:

  • Qualities such as team-focus, dedication, resourcefulness, and an eagerness to learn.
  • At least 2 years of IT experience and a detailed knowledge of ERPs, databases, operating systems or networks.
  • Strong understanding of project management methodologies and project planning
  • Strong understanding of various Software Development Life Cycles (SDLC), but particularly waterfall and/or agile
  • A degree or certificate in MIS, accounting, finance, computer science or a related field.
  • Obtained or working towards PMI PMP or IEEE CSDP or similar designation is preferred.
  • Superior written and verbal communication skills.
  • Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint).

 

Compensation & Benefits:

Sunera’s total compensation package is attractive and commensurate with experience. Our standard package includes, but is not limited to a competitive base salary, attractive performance bonus arrangements, and a full suite of benefits and paid vacation.  We are committed to providing balance to our employees, attractive compensation, tremendous career opportunities and an environment that supports collaboration, personal development and having fun!

 

 

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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