- Leads and manages internal audit function for information systems audits and compliance-related work (e.g., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., COBIT).
- Develops and implements an IT audit strategy and plan to review technical systems controls, identify control weakness and communicate significant control and compliance risk to senior management.
- Provides recommendations to correct or mitigate IT systems control and compliance weaknesses.
- Works with corporate and IT risk management team in developing and implementing internal control policies in a wide variety of IT processes.
- Promotes compliance with regulatory requirements and IT best practices, especially with respect to project management, systems development and information security.
- Provides control-related consultancy to management teams and ensures the existing/new applications and/or technology infrastructure elements comply with enterprise security, control and audit standards in addition to passing local and federal regulatory examinations.
- Supervises and conducts audit activities.
- Prepares audit reports, advises IT leadership and business line management about the status of technology-related internal control and compliance issues, makes recommendations for risk mitigation, process, control or cost improvement approaches.
- Plans, manages, directs and reviews the work of technical auditors and consultants.
- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or another related field.
- Or equivalent work experience.
- A minimum of 7 years of IT and/or auditing work experience including managing team(s) responsible for audit, finance or accounting functions.
- Typically possesses an IT auditing professional designation (e.g., Certified Information System Auditor (CISA)) or accounting professional designation (e.g., CPA).
- Middle level management.
- Works under general direction of senior level management.
- Typically manages and mentors' supervisors, project leads and/or technical staff.
- Works on multiple, complex projects as a project leader and a subject matter expert.
- Frequently reports to a corporate Chief Financial Officer, Chief Information Officer or IT Chief Operating Officer.
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Manager& IT Audit
5 days ago
NavitsPartners Golden Glades, United StatesTitle: Manager, IT Audit · General Characteristics: · Leads and manages internal audit function for information systems audits and compliance-related work (e.g., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., CO ...
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Manager, IT Audit - Surfside, United States - NavitsPartners
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Job DescriptionTitle: Manager, IT Audit
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