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Manager IT Audit

Job Description


We have an immediate need for a Manager of IT Audit to join our Audit and Information Assurance team. This is a direct hire, permanent job with an industry leader.  This is a new position due to growth within the company, requiring additional openings across the Audit team, including at the manager level. The job is located in Orlando, FL.   Relocation assistance IS available to candidates outside the Orlando metro area.  Due to the nature of  the company's work, only current US Citizens will be considered.  


In this role, you will manage IT audit teams and audit processes, including development and execution of audit plans.  Strong knowledge of and experience with Sarbanes-Oxley and internal controls is required.  

Responsibilities:

  • Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls;
  • Evaluate financial reporting and information technology risks, processes and controls; evaluate risks, processes and controls relating to financial  reporting.  
  • Communicate audit results and interact with those being audited, as well as with senior management .
  • Prepare documentation including audit reports, workpapers, document testing and other related  documents.  
  • Assist with the internal company-wide, annual web-tool (Internal Control Self-Assessment or ICSA) process that management uses to self-assess the adequacy of internal controls – including reviewing questionnaire content, serving as a liaison, analyzing responses and determining related audit follow-up activities.
  • Possess knowledge of current technologies including  infrastructure and applications such as web-based applications, ERP packages (PeopleSoft, Oracle, SAP), and operating systems.  
  • Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.
  • Provide direct-audit assistance to the external auditors.
  • Manage and coach audit staff; manage audit projects including developing audit plans, budgets, deliverables schedule.  

Job Requirements

Requirements:


  • Bachelors Degree and at least 9 years related experience; at least 5  years experience in IT Audit, and at least 1 year as a 'people manager', managing direct reports. 
  • Must possess at least on of the following certifications: CISA (Certified Information Systems Auditor),  Certified Internal Auditor (CIA), CPA (Certified Public Accountant), or similar. 
  • Experience in a 'Big 4' or Public Accounting/Auditing environment is a plus. 
  • Substantive experience working with NIST, COBIT, CoSO and Sarbanes Oxley standards and requirements.  
  • Working knowledge of ERP packages such as PeopleSoft, SAP, Oracle EBS is a plus. 
  • Multi-lingual skills are a plus.  
  • US Citizen status is required for this position. 

Job Snapshot

Location US-FL-Orlando
Employment Type Full-Time
Pay Type Year
Pay Rate $100,000.00 - $130,000.00 /Year
Store Type IT & Technical, Other
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Company Overview

Solegis Inc.

Since 2008, Solegis has been assisting both Candidates and Client find the right fit for their current career needs. We are a Minority owned company with a belief that Diversity is a must in any workplace. We have over 50 years of experience helping our Candidates find the next step in their career. Learn More

Contact Information

US-FL-Orlando
Rebecca Dimmick
Snapshot
Solegis Inc.
Company:
US-FL-Orlando
Location:
Full-Time
Employment Type:
Year
Pay Type:
$100,000.00 - $130,000.00 /Year
Pay Rate:
IT & Technical, Other
Store Type:

Job Description


We have an immediate need for a Manager of IT Audit to join our Audit and Information Assurance team. This is a direct hire, permanent job with an industry leader.  This is a new position due to growth within the company, requiring additional openings across the Audit team, including at the manager level. The job is located in Orlando, FL.   Relocation assistance IS available to candidates outside the Orlando metro area.  Due to the nature of  the company's work, only current US Citizens will be considered.  


In this role, you will manage IT audit teams and audit processes, including development and execution of audit plans.  Strong knowledge of and experience with Sarbanes-Oxley and internal controls is required.  

Responsibilities:

  • Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls;
  • Evaluate financial reporting and information technology risks, processes and controls; evaluate risks, processes and controls relating to financial  reporting.  
  • Communicate audit results and interact with those being audited, as well as with senior management .
  • Prepare documentation including audit reports, workpapers, document testing and other related  documents.  
  • Assist with the internal company-wide, annual web-tool (Internal Control Self-Assessment or ICSA) process that management uses to self-assess the adequacy of internal controls – including reviewing questionnaire content, serving as a liaison, analyzing responses and determining related audit follow-up activities.
  • Possess knowledge of current technologies including  infrastructure and applications such as web-based applications, ERP packages (PeopleSoft, Oracle, SAP), and operating systems.  
  • Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.
  • Provide direct-audit assistance to the external auditors.
  • Manage and coach audit staff; manage audit projects including developing audit plans, budgets, deliverables schedule.  

Job Requirements

Requirements:


  • Bachelors Degree and at least 9 years related experience; at least 5  years experience in IT Audit, and at least 1 year as a 'people manager', managing direct reports. 
  • Must possess at least on of the following certifications: CISA (Certified Information Systems Auditor),  Certified Internal Auditor (CIA), CPA (Certified Public Accountant), or similar. 
  • Experience in a 'Big 4' or Public Accounting/Auditing environment is a plus. 
  • Substantive experience working with NIST, COBIT, CoSO and Sarbanes Oxley standards and requirements.  
  • Working knowledge of ERP packages such as PeopleSoft, SAP, Oracle EBS is a plus. 
  • Multi-lingual skills are a plus.  
  • US Citizen status is required for this position. 
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