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IT Audit Manager (5+ yrs, Infrastructure Focused)

Rosemead, California

Post Date: 08/19/2015 Job ID: 1527 Job Category: Accounting/Finance

IT AUDIT MANAGER POSITION DUTIES:

-Assisting Senior Audit Management in the development and execution of the IT Audit Plan

-Supporting the risk assessment process

-Develop strong partnerships with internal audit, business leadership and IT leadership across all segments.

-Technology audit – Assess and audit of critical IT components and IT systems

-Providing technical guidance to staff and client organization personnel with respect to information systems, technology architecture, and security.

-Addressing significant business and IT risks through value-added audits and fostering a control-oriented environment.

-Assuring an effective and efficient cooperation with the external auditors and other professional service providers

-Maintaining effective audit customer relations at all levels of the organization

-Assist in recommending and executing Internal Audit and overall corporate strategic initiatives

-Supervising, Leading and/ or assisting the audit team as required during audit engagements

-Providing support to local management, internal and external auditors including technical expertise as needed

-Clearly identifying, communicating and escalating high risk observations to the appropriate levels of management

-Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner

-Liaising with financial, operational and compliance audit personnel to ensure key financial, operational and compliance risks are adequately addressed during audits

IT AUDIT MANAGER QUALIFICATIONS:
  • Bachelors or Masters Degree in Accounting, Information Systems, Computer Science, Engineering or related discipline
  • Minimum 5 years of IT auditing experience, preferably in the Financial Services Industry
  • Big 4 work experience is highly regarded
  • Relevant certifications (i.e. CIA, CPA, CISM, CISA) or advanced degree preferred
  • Strong knowledge of IT security controls related to PCI-DSS, Privacy and Business
  • Continuity/Disaster Recovery is preferred
  • IP network  infrastructure
  • Familiar with data analysis/data analytics
  • Familiar with GRC tools, such as Paisley GRC
  • Strong knowledge of IT General Controls and systems audit (SOX and non-SOX)
  • Strong knowledge of Software Development Life Cycle (SDLC) methodology
  • Understanding of ERP systems
  • Strong interpersonal and communication skills
  • Attention to detail with focus on quality and accuracy

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