Description
Senior IT Audit Manager
Tremendous opportunity for a Senior IT Audit Manager to join an innovative technology and services firm that is an established leader in our industry. We continue to grow through acquisition of companies so there is always multiple interesting projects.
You will be responsible for managing internal IT Audit and projects including IT general controls, security, SOX compliance, applications, infrastructure, user access, governance, strategy, compliance audit, ERP, pre & post implementation reviews, cyber security, and other IT audit responsibilities. You will spend 60% of your time on SOX compliance so you must be very strong in SOX. This is a player coach role and you will be hands on 80% of the time.
Duties include managing auditors and consultants, perform risk assessments, lead and manage IT audit projects, manage SOX 404 compliance program, manage external auditors, act as the SME for IT audit, and provide reports and presentations to executive team. There can be some limited travel (average is 5% to 10%, however, could be up to 25% of the time) to other offices for meetings.
This is a direct hire position in Suwanee, Georgia. Great opportunity to join a top notch team and work in an awesome environment and make an impact. We offer an incredible benefits package including 401 (k) matching, tuition reimbursement, adoption benefits, 23 days of PTO plus 10 holidays, discount employee stock purchase program, paid training and certification programs, and an option to telecommute a day a week once you get established. We will not consider job hoppers or career contractors.
REQUIRED SKILLS:
- 2+ years as a hands on IT Audit Manager
- 8+ years of IT Audit experience
- IT Audit methodologies and techniques
- Experience working in a large enterprise environment
- ERP systems
- IT Controls
- Security/Cyber security
- Very Strong SOX (Sarbanes-Oxley) compliance
- Ability to be hands on 80% of the time
- Strong leadership and mentoring skills
- Excellent communication skills
- Consultative personality
- High energy
- 4 Year Degree
PREFERRED SKILLS:
- Master's Degree
- Bi 4 experience
- Prior financial audit experience
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Manager (CISM)
- Oracle EBS
- PeopleSoft
- SharePoint