IT Audit Manager (ERP Auditing or Implementation with SAP, PeopleSoft,

Illinois  ‐ Onsite
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Keywords

Description

The IT Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, as well as support demand creation and business development efforts.

Responsibilities include:
  • Managers are to be hands on in the delivery and execution of project tasks.
  • Will manage projects to ensure high quality delivery within the project budget.
  • Set performance expectations for senior and staff level and provide performance feedback.
  • Participating/leading strategic and tactical initiatives related to new product offerings and services.
  • Developing and maintaining relationships with clients and identify new opportunities for business.
  • Managing and leading IT Risk Audit/Consulting assignments.
  • Overseeing the engagement economics of the project that includes budget status tracking, billing, and collection analysis.
  • Preparing and reviewing workpapers.
  • Preparing final versions of audit reports.
  • Providing technical guidance with respect to information systems, technology architecture, and security.
  • Communicating issues and status to executives and client senior management.
  • Consulting with clients to understand and address their needs.
SKILLS:

Required:
  • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems.
  • Minimum 5 years of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.
  • Strong technical skills in ERP security administration, ERP configuration controls or system implementations would be highly desirable.
  • Strong verbal and written communication skills are required. The ability to present and communicate status and issues to client senior management personnel.
  • Candidate should have solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.
  • Evaluating application controls for Oracle Financials, SAP, Lawson, Hyperion or PeopleSoft Financials.
  • Drafting reports and executive summaries on IT control issues for senior management personnel.
  • Certified Information Systems Auditor (CISA).
  • This position may require travel.
Desired:
  • CPA or MBA is a plus.
  • Manager level experience with a Big Four accounting firm, top tier consulting is preferred but not required
Start date
n.a
From
Synectics
Published at
26.07.2014
Project ID:
748676
Contract type
Freelance
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