Search the 8 jobs at CNM LLP

The role involves leading SOX audits and technical accounting for a diverse range of clients, supporting both onsite and remote teams while maintaining a strong commitment to work-life balance and professional excellence.

This role involves providing technical accounting and SOX audit leadership in a hybrid environment while maintaining strong client relationships and fostering a collaborative work culture. The candidate will work on diverse projects for clients ranging from start-ups to Fortune 1000 firms.

The Senior Associate will conduct IT governance and security assessments, participate in service line development, improve project management skills, and manage IT controls on projects, ensuring clear communication and quality deliverables.

Join CNM LLP as a Senior Associate in IT SOX team in Kuala Lumpur. Responsibilities include IT governance assessments, service line development, and controls evaluation. Qualifications require 1.5 years of IT Audit experience, knowledge of SOX and willingness to pursue CIA/CISA certifications.

CNM LLP is seeking a Manager for their high-performing IT Advisory team in Kuala Lumpur. Responsibilities include conducting IT governance and security assessments, developing new service capabilities, improving technical skills, and completing IT controls on project teams. Qualifications include a BA/BS in relevant fields, 5 years of IT Audit experience, familiarity with IT Sarbanes-Oxley and COSO, and the desire to pursue CIA and/or CISA certifications.

The Independent Consultant will conduct IT audits, draft risk and control matrices, perform effectiveness testing over IT controls, and communicate findings. Responsibilities include developing the IT Audit service line and producing quality deliverables while balancing client and internal project needs.

The consultant will handle projects related to financial services and banking, including risk assessments, controls auditing, process documentation, and collaboration with client teams. The role requires producing quality deliverables and performing deficiency assessments and remediations.

Seeking an Associate Director to lead and manage the Cybersecurity & Privacy team in Los Angeles. Responsibilities include overseeing client engagements, project delivery, advisory assessments, and market expansion. Requires excellent project management skills and the ability to collaborate effectively across teams.