The #1 Site for IT and Engineering Jobs - search all IT and Engineering  jobs.
M3p7776vr4n7n5z924f

Manager of IT Audit and Data Analytics

Job Description

Ref ID: 00900-0011225244

Classification: Sr. IT Auditor

Compensation: $120000.00 to $130000.00 yearly

JOB FUNCTION: Job functions include but are not limited to the following.



  • Assist IT management and company management by assessing IT processes and controls in order to maximize efficiencies and minimize risk.

  • Continuously improve internal audit approaches, tools and methodologies.

  • Set initiatives and provide guidance for data analytics projects.

  • Develop and present data analytic engagement reports and findings to senior management.

  • Provide direction to and support for the creation of ad-hoc/continuous monitoring reporting.

  • Mentor and train staff on data analytic/fraud detection methodology and tools.

  • Oversee the execution and completion of assurance-related engagements including evaluation of Service Organization Control (SOC) examinations (SSAE18, SOC Types 1, 2, 3 Reports), cyber security assessments, IT controls assessments and testing, fraud detection, internal control analysis, process documentation, development and implementation of accounting systems, selection and installation of accounting software.

  • Identify and communicate IT audit findings to senior management and clients.

  • Manage multiple audit projects and act as liaison between Internal Audit and IT management.

  • Provide exceptional client service by planning, coordinating, and executing cross-functional internal audit and IT audit projects.

  • Assist Internal Audit team with the performance of audits of financial statement elements and operations.

  • Work with Internal Audit team members, external auditor, and IT management to develop a risk-based internal IT audit strategy that complies with professional standards, including the requirements of Sarbanes-Oxley Act section 404.

  • Review testing of IT and operational controls to comply with internal audit and IT audit programs, including Sarbanes-Oxley.

  • Manage audit and client expectations about deliverables, timing, and how the approach matches their needs.

  • Benchmark Company IT processes to industry data.

  • Participate in meetings with the IT management.

  • Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing.

Job Requirements

BACKGROUND / EXPERIENCE:



  • 8 years of relevant experience (IT, IT audit, Cyber Security, accounting, risk, regulatory, Sarbanes-Oxley, auditing, financial reporting, COSO, and/or compliance)

  • No less than 4 years of external or internal audit experience

  • 3 or more years of data analysis experience



EDUCATION / KNOWLEDGE:



  • Bachelors Degree (Management Information Systems, Computer Science, Accounting, Finance, Data Science etc.) required

  • One or more of the following preferred: CPA, CISA, CIA, CFE, CCEP, CISSP

  • MBA plus

  • Big 4 (Audit or Advisory Services), IT, Public Company Internal Audit, SOX, or Compliance experience a plus



Technology doesn't change the world. People do.

As a technology staffing firm, we can't think of a more fitting mantra. We're extreme believers in technology and the incredible things it can do. But we know that behind every smart piece of software, every powerful processor, and every brilliant line of code is an even more brilliant person.

Leader among IT staffing agencies

The intersection of technology and people — it's where we live. Backed by more than 65 years of experience, Robert Half Technology is a leader among IT staffing agencies. Whether you're looking to hire experienced technology talent or find the best technology jobs, we are your IT expert to call.

We understand not only the art of matching people, but also the science of technology. We use a proprietary matching tool that helps our staffing professionals connect just the right person to just the right job. And our network of industry connections and strategic partners remains unmatched.

Apply for this job now or contact our branch office at 888-490-4429 to learn more about this position.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Technology. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-GA-Atlanta
Employment Type Full-Time
Pay Type Year
Pay Rate $120,000.00 - $130,000.00 /Year
Store Type Engineering & Aerospace, IT & Technical, Creative & Design
Apply

Company Overview

Robert Half Technology

With more than 100 locations worldwide, Robert Half Technology is a leading provider of technology professionals on a project and full-time basis for initiatives ranging from web development and systems integration to network security and technical support. Learn More

Contact Information

US-GA-Atlanta
Recruiter
Icon-social-facebookIcon-social-linkedinIcon-social-twitter
Snapshot
Robert Half Technology
Company:
US-GA-Atlanta
Location:
Full-Time
Employment Type:
Year
Pay Type:
$120,000.00 - $130,000.00 /Year
Pay Rate:
Engineering & Aerospace, IT & Technical, Creative & Design
Store Type:

Job Description

Ref ID: 00900-0011225244

Classification: Sr. IT Auditor

Compensation: $120000.00 to $130000.00 yearly

JOB FUNCTION: Job functions include but are not limited to the following.



  • Assist IT management and company management by assessing IT processes and controls in order to maximize efficiencies and minimize risk.

  • Continuously improve internal audit approaches, tools and methodologies.

  • Set initiatives and provide guidance for data analytics projects.

  • Develop and present data analytic engagement reports and findings to senior management.

  • Provide direction to and support for the creation of ad-hoc/continuous monitoring reporting.

  • Mentor and train staff on data analytic/fraud detection methodology and tools.

  • Oversee the execution and completion of assurance-related engagements including evaluation of Service Organization Control (SOC) examinations (SSAE18, SOC Types 1, 2, 3 Reports), cyber security assessments, IT controls assessments and testing, fraud detection, internal control analysis, process documentation, development and implementation of accounting systems, selection and installation of accounting software.

  • Identify and communicate IT audit findings to senior management and clients.

  • Manage multiple audit projects and act as liaison between Internal Audit and IT management.

  • Provide exceptional client service by planning, coordinating, and executing cross-functional internal audit and IT audit projects.

  • Assist Internal Audit team with the performance of audits of financial statement elements and operations.

  • Work with Internal Audit team members, external auditor, and IT management to develop a risk-based internal IT audit strategy that complies with professional standards, including the requirements of Sarbanes-Oxley Act section 404.

  • Review testing of IT and operational controls to comply with internal audit and IT audit programs, including Sarbanes-Oxley.

  • Manage audit and client expectations about deliverables, timing, and how the approach matches their needs.

  • Benchmark Company IT processes to industry data.

  • Participate in meetings with the IT management.

  • Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing.

Job Requirements

BACKGROUND / EXPERIENCE:



  • 8 years of relevant experience (IT, IT audit, Cyber Security, accounting, risk, regulatory, Sarbanes-Oxley, auditing, financial reporting, COSO, and/or compliance)

  • No less than 4 years of external or internal audit experience

  • 3 or more years of data analysis experience



EDUCATION / KNOWLEDGE:



  • Bachelors Degree (Management Information Systems, Computer Science, Accounting, Finance, Data Science etc.) required

  • One or more of the following preferred: CPA, CISA, CIA, CFE, CCEP, CISSP

  • MBA plus

  • Big 4 (Audit or Advisory Services), IT, Public Company Internal Audit, SOX, or Compliance experience a plus



Technology doesn't change the world. People do.

As a technology staffing firm, we can't think of a more fitting mantra. We're extreme believers in technology and the incredible things it can do. But we know that behind every smart piece of software, every powerful processor, and every brilliant line of code is an even more brilliant person.

Leader among IT staffing agencies

The intersection of technology and people — it's where we live. Backed by more than 65 years of experience, Robert Half Technology is a leader among IT staffing agencies. Whether you're looking to hire experienced technology talent or find the best technology jobs, we are your IT expert to call.

We understand not only the art of matching people, but also the science of technology. We use a proprietary matching tool that helps our staffing professionals connect just the right person to just the right job. And our network of industry connections and strategic partners remains unmatched.

Apply for this job now or contact our branch office at 888-490-4429 to learn more about this position.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Technology. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Mwm71d69lzbc3jm6rwg
Sologig Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using sologig.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Manager of IT Audit and Data Analytics Apply now