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.
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.
- CPA or MBA is a plus.
- Manager level experience with a Big Four accounting firm, top tier consulting is preferred but not required