Century Group is partnering with a client who is seeking a IT Audit Manager to join their team. Exact compensation may vary based on skills, experience, and location.
Expected starting base salary $, to $, per year.
Job Responsibilities :
- Testing of IT general and automated controls and key reports; identifying control gaps and deficiencies; and monitoring of remediation across a variety of systems.
- Execute and lead assigned IT operational audits from start to completion.
- Develop remediation strategies / plans to assist control owners in enhancing the design and operating effectiveness of the internal control environment.
- Contribute to other internal department initiatives, such as training and development, developing and completing operational audits.
- Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives.
Qualifications :
- Bachelor's Degree in Computer Science, MIS, Accounting, or Finance.
- 5-7+ years of experience within a Corporation’s Internal Audit function or public accounting.
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and / or Certified Internal Auditor (CIA) preferred.
- Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.
Experience :
- Working knowledge of IT general controls; system development lifecycle methodology; and applications control.
- Experience performing assessments of IT cyber-security, data protection and / or PCI is a plus.
- Strong attention to detail.
REF #
LI-POST
Manager, IT Corporate Audit
We have a great opportunity for an IT Audit Manager - Corporate Audit!!! The IT Audit Manager- Corporate Audit will be a key member of FOX's Corporate Audit Department. Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various com...
IT Audit, Cybersecurity, and Risk Senior Manager
Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regulator...
FSO Technology Risk-Assurance-IT Audit Manager-Los Angeles
Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements and assisting with business development activities within financial services. Whether it is managing multiple client teams, leading IT internal audit engagements...
Audit Manager II- IT Infrastructure
MANAGER OF AUDIT II- IT INFRASTRUCTURE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of test...
IT Audit Manager
Century Group is partnering with a client who is seeking a IT Audit Manager to join their team. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA) preferred. Testing of IT general and automated controls an...
Manager, IT Corporate Audit (R50025424)
We have a great opportunity for an IT Audit Manager – Corporate Audit!!! The IT Audit Manager- Corporate Audit will be a key member of FOX’s Corporate Audit Department. Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various com...
Audit Manager II- IT Infrastructure
WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communic...
Sr IT Project Manager - Audit and Compliance
As an Enterprise IT Project/Program Manager, you will be responsible for managing a portfolio of IT projects and initiatives, ensuring they are delivered on time, within budget, and to the highest quality standards. Facilitate collaboration between IT and business units to ensure IT projects meet bu...
IT Audit Manager, SOX
Manager, IT Audit and this position can be hybrid or fully remote within the U. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. Join us, and you will work closely with stakeholders across t...
Experienced IT Audit Manager, IS Assurance
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Prior experience work...