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Top Echelon Network
IS Audit Manager
Job Location: Phoenix, AZ
Salary: 100000 - 125000
Experience/Technical Skills:
.Minimum of 7 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
o background in Information Security, Risk Management, and Risk Mitigation.
o Expertise in realigning IS Strategy with Business Vision, Objective and Strategy.
o Knowledgeable in regulatory compliance security standards: CISP, HIPAA, Sarbanes-Oxley, SAS70, CobiT.
o Experienced in Organizational and Strategic planning.
o Skilled in Technical e-Security Architecture and IT infrastructure.
o Experienced in Disaster Recovery risk avoidance and Operational response coordination.
o 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
CISSA or related certification required,
CPA, CIA, MBA a plus.
Click Here to Apply
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