Information Technology Audit Manager
Audit and Risk Recruitment
Audit and Risk Recruitment are working with a large American Financial Industry business on an IT Audit Manager vacancy.
The company works mainly in the life insurance sector with teams across North America. Continued growth has meant that headcount is once again increasing.
Based in Charlotte, North Carolina the salary for this role will range from $110 - 130k + additional benefits and bonus.
Role
As a key member of the IT Audit and Sox Team work across the full lifecycle of audits including process documentation, testing and deficiency identification.
In addition, the successful candidate will be responsible for capturing management remediation planning and ensure that following up has taken place.
Build out and win buy in across the business from a broad spectrum of stakeholders and multiple business units across our client’s organization
Assist in the drafting of results, including core findings and recommendations for the business
Requirements
7-10 years of IT Audit & SOX 404 compliance experience
CPA / CISA or other relevant qualifications / or in the late stages of obtaining this
Decmonstrable understanding of financial risks and controls.
Moderate to strong understanding of operational, compliance and strategic risks and controls
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