Description

You will lead IT audit staff and manage the execution of IT and information system security audits, alongside leading operational assurance and advisory projects.

Responsibilities

• Manage a team of auditors executing IT audit and advisory/assurance projects.
• Develop the annual IT audit plan based on risk assessment, leadership input, and benchmarking.
• Perform pre- and post-implementation audits for system changes, ERP expansions, and application rewrites.
• Evaluate the design and execution of IT general and application controls for Sarbanes-Oxley compliance.
• Advise IT management on system implementations and key initiatives like IT security and Business Continuity/Disaster Recovery.

Required Skills

• Minimum of eight years in IT audit, internal audit, public accounting, finance, or information systems.
• Minimum of three years leading audit staff and managing audit plan execution.
• Bachelor's Degree in MIS, AIS, CS, or related IT discipline.
• Knowledge of internal audit principles (IIA Standards, COSCO) and IT control frameworks (COBIT, NIST, SANS, ISO).
• Understanding of key IT processes including Disaster Recovery, IT Security, and Third Party Hosted Services.
• Experience conducting risk assessments and supporting Enterprise Risk Management.
• Proficiency with systems like SAP, Oracle, and SQL Server is beneficial.
• Strong analytical and written/oral communication skills.

Key Skills

Education

Bachelor's Degree