Role details

Manager IT Audit

Roseland   •  Permanent

Bullet points

  • Opportunity to move into an Audit management role then move into the business
  • Looking for top tier IT Audit candidates - Big 4 experience is a plus!

About Our Client

Top technology services company with a global presence in over 100 countries.

Job Description

  • Proactively assess risks, plan and execute audit deliverables.
  • Conduct comprehensive assessments of all operating processes and controls.
  • Supervise the completion of multiple assignments making sure they are on time and within budget, while meeting quality standards.
  • Serve as project manager of large audits with moderate to high complexity and perform special reviews as requested.
  • Review associates work and provide feedback. Provide quality control and ensure that all work is performed according to IIA Standards.
  • Formally meet with client senior management to discuss audit issues and agree on a recommended course of action.
  • Draft audit reports in accordance with department standards and metrics.
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner.
  • Support the annual risk assessment process and the development of the business process audit plan.
  • Generate and drive improvement efforts.

The Successful Applicant

  • 5 - 8 years of recent relevant audit, risk, and/or IT experience, with 2 or more years in a Public Accounting firm (Big Four experience preferred).
  • Bachelor degree in Business, Accounting, Finance, Computer Science, Computer Information Systems, or other related degree is required.
  • One professionally recognized certification (CISA, CIA, CPA, CISSP).
  • Familiarity with relevant frameworks and methodologies related to SOX and IT Audits.
  • Experience in a variety of common platforms, such as, Windows, Active Directory, UNIX, Linux, AS/400, z/OS.
  • Excellent communication skills and strong executive presence.
  • Ability to work independently and established track record of collaboration with others.

What's on Offer

  • Competitive base + bonus
  • Opportunity to move out of Audit in 2 years

Apply for this job

Click the Apply or LinkedIn button below or contact Carly Kirschner quoting job reference 1218634
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