Hybrid Audit Manager $155k / yr + 20% bonus
Join our internal audit teamin overseeing governance, assurance, and advisory services. We specialize inhard asset financing.
As an Audit Manager with a focus on IT, you'll be part ofa dynamic team, contributing to risk-based audits and the development of globalbest practices.
We offer a collaborative environment where innovation andlearning are encouraged, balanced with good work-life integration.
This role offers a competitve compensation of $155,000 per and 20% bonus.
Responsibilities :
- Lead and execute IT audits, including IT General Controls, application control testing, and segregation of duties
- Supervise pre- and post-implementation projects and collaborate on operational audits
- Develop audit programs, document processes, and write audit reports for senior management
- Manage project hours, engagement risks, and ensure timely completion of audit documentation
Qualifications :
- 7+ years of experience in external / internal audit, consulting, or related fields
- Bachelor's degree required
- CPA / CIA certifications or advanced degree preferred
- Strong expertise in IT control testing, logical security, and computer operations auditing
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There are no costs for candidates utilizingour services as our clients pay for all related hiring fees. All ProPivotal jobpostings are either actual positions we had available at the time of postingand / or are representative of positions we typically fill or expect to fill.
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ProPivotal is an equal opportunity employerand considers qualified applicants for employment regardless of race,gender, gender identity, gender expression, age, color,religion, disability, veteran's status, sexual orientation, or any other protectedfactor.