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Top Echelon Network
IT Audit Manager
Job Location: Phoenix, AZ
Salary: 110000 - 135000
Description
Basic Job Functions:
.As part of the Global Audit team, you will lead the completion of IT, systems, general and application, automated, and spreadsheet controls audit / business process improvement activities to assess the adequacy and effectiveness of risk management and control processes.
Your efforts promote:
Effective and efficient use of resources,
Reliability of reporting, and Compliance with applicable policies, procedures, laws and regulations.
Experience/Technical Skills:
Minimum of 10 years of prior audit experience, preferably a combination of a well established Internal Audit Department of a Multinational, Big 4 CPA Firm, and line management experience in Finance
.Exposure to Sarbanes Oxley Act requirements
.Skilled in auditing and consulting to the business on best practices for business processes, financial accounting and reporting risks to ensure compliance with GAAP and external reporting requirements:o Proficient in IT Governance and Compliance, Business Continuity and Disaster Recovery
.Background in Information Security, Risk Management, and Risk Mitigation.
.Expertise in realigning IS Strategy with Business Vision, Objective and Strategy.
.Knowledgeable in regulatory compliance security standards: CISSP, HIPAA, Sarbanes-Oxley, SAS70, CobiT, COSO.
.Experienced in Organizational and Strategic planning.
.Skilled in Technical e-Security Architecture and IT infrastructure.
.Experienced in Disaster Recovery risk avoidance and Operational response coordination.
.Proficient in Design and Implementation of Security architecture deploying new and emerging technologies.
.Ability to understand, document, and analyze business processes from a control and operational perspective.
Ability to apply the COSO Internal Control Framework principles in the planning and conduct of an Audit
Ability to effectively use a broad range of tools to support audit work, including data analysis, benchmarking and business research tools
.Education:
.Four years MIS/IT degree or degree in a related field
.CISA or related certification required.
Required Skills:
.Ability to make good judgments based on observations and supporting information
Ability to be persuasive when working with clients and yet balanced in application of internal controls principles
Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing.
.Ability to multitask and work on various audits and projects in different phases
Team player
.Fluency in written and spoken English required.
Willing to travel up to 35.
Essential Functions Responsibilities:
Plan, lead and complete assigned audits and projects and supervise the work of assigned auditors.
.Determine audit objectives and resource requirements and develop audit programs and plans.
Provide recommendations of changes to IT Internal Audit ways of working, policies, programs and procedures ensuring methodology and quality assurance standards are in accordance with the requirements of legislation.
Collaborate with management to develop innovative, actionable, and cost-effective solutions to mitigate risk exposure and improve operating efficiencies. Report IT audit results to key customers, including the outcome of IA assessment of the business and IT risk environment, and the related controls
.Establish and maintain partnerships with customers to enhance their awareness and understanding of general and application-specific internal controls, and influence improvements in the companys control environment.
.Proactively identify business initiatives and other changes in the business environment and assess their impact on the business control environment and communicate this to Audit Management for future audit consideration.
.Support the development of fellow auditors.
Click Here to Apply
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