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Sr Manager, IT Audit

Job Description


We are an industry leader with an immediate need for an IT Audit Manager.  This is a direct hire, permanent job.   This is a new role due to growth within the company.   This job is located in the Orlando FL area and relocation assistance IS available to non-local candidates.  Due to the nature of our work, all candidates for this job MUST be US Citizens.  

The focus of this role is on automation and  digital transformation within the IT Audit space.  We are looking for candidates who have experience with  the use of digital tools and automation  in IT Audit.   

Responsibilities:

  • Develop the digitization/automation strategy for IT Audit teams. 
  • Implement a variety of digital solutions designed to improve audit effectiveness and efficiency and to also provide greater insights. 
  • Identify audit procedures and processes that are candidates for automation use cases.  Define the business case. 
  • Develop a pipeline of automation/digitization projects. 
  • Manage IT Audit projects including developing project plans, budgets and deliverables .. 
  • Be a champion for using automation or digitization with  teams and stakeholders throughout the company. 

Job Requirements

Requirements: 

  • Bachelors degree and at least 10 years experience, including at least 8 years experience in IT Audit. 
  • Experience developing audit scope and budget, as well as audit work papers and final reports. 
  • Experience evaluating financial reporting, risk , IT processes and controls, including internal controls. 
  • Solid knowledge of frameworks such as COSO Framework, NIST, ISO, CMMC  or other generally accepted auditing principles.
  • At least one year experience in emerging or digital technologies such as include data analytics, data virtualization, process automation, robotics process automation, artificial intelligence, or machine learning, etc.
  • Accounting or IT certifications such as CPA, CISA or similar. 
  • Big 4/Public Accounting or Fortune 500 experience is a plus. 
  • Experience with  AuditBoard, Tableau (data visualization), Blue Prism (robotics process automation), K2 (business process automation), Kore ai (Chatbot) or similar tools is a plus. 

Job Snapshot

Location US-FL-Orlando
Employment Type Full-Time
Pay Type Year
Pay Rate $90,000.00 - $150,000.00 /Year
Store Type IT & Technical, Finance & Accounting, Other
Other Compensation: 0
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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:
$90,000.00 - $150,000.00 /Year
Pay Rate:
IT & Technical, Finance & Accounting, Other
Store Type:

Job Description


We are an industry leader with an immediate need for an IT Audit Manager.  This is a direct hire, permanent job.   This is a new role due to growth within the company.   This job is located in the Orlando FL area and relocation assistance IS available to non-local candidates.  Due to the nature of our work, all candidates for this job MUST be US Citizens.  

The focus of this role is on automation and  digital transformation within the IT Audit space.  We are looking for candidates who have experience with  the use of digital tools and automation  in IT Audit.   

Responsibilities:

  • Develop the digitization/automation strategy for IT Audit teams. 
  • Implement a variety of digital solutions designed to improve audit effectiveness and efficiency and to also provide greater insights. 
  • Identify audit procedures and processes that are candidates for automation use cases.  Define the business case. 
  • Develop a pipeline of automation/digitization projects. 
  • Manage IT Audit projects including developing project plans, budgets and deliverables .. 
  • Be a champion for using automation or digitization with  teams and stakeholders throughout the company. 

Job Requirements

Requirements: 

  • Bachelors degree and at least 10 years experience, including at least 8 years experience in IT Audit. 
  • Experience developing audit scope and budget, as well as audit work papers and final reports. 
  • Experience evaluating financial reporting, risk , IT processes and controls, including internal controls. 
  • Solid knowledge of frameworks such as COSO Framework, NIST, ISO, CMMC  or other generally accepted auditing principles.
  • At least one year experience in emerging or digital technologies such as include data analytics, data virtualization, process automation, robotics process automation, artificial intelligence, or machine learning, etc.
  • Accounting or IT certifications such as CPA, CISA or similar. 
  • Big 4/Public Accounting or Fortune 500 experience is a plus. 
  • Experience with  AuditBoard, Tableau (data visualization), Blue Prism (robotics process automation), K2 (business process automation), Kore ai (Chatbot) or similar tools is a plus. 

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