Apr 25, 2017

IT Audit Manager

  • SuperJobsPlus
  • Scottsdale, AR , United States
Full time Information Technology

Job Description

Scottsdale , AZ , United States   Demonstrate strong interpersonal skills including oral and written communications listening interviewing fostering open communications facilitating and influencing. Ability to multitask and work on various audits and projects in different phases   Experienced in Disaster Recovery, Risk Avoidance and Operational response coordination. Proficient in Design and Implementation of Security architecture deploying new and emerging technologies. Ability to understand document and analyze business processes from a control and operational perspective.   Manage all IT systems general and application automated and spreadsheet controls audit / business process. Maintain reliability of reporting and Compliance with applicable policies procedures laws and regulations.   Improve activities to assess the adequacy and effectiveness of risk management and control processes. Must also ensure effective and efficient use of resources  

Job Requirements:

• Minimum of 5 years of prior audit experience preferably a combination of a well established Internal Audit Department of a Multinational Big 4 CPA Firm and line management experience in Finance.
Exposure to Sarbanes Oxley Act requirements
• Skilled in auditing and consulting to the business on best practices for business processes financial accounting and reporting risks to ensure compliance with GAAP and external reporting requirements
• Proficient in IT Governance and Compliance Business Continuity and Disaster Recovery
• Background in Information Security Risk Management and Risk Mitigation.
• Expertise in realigning IS Strategy with Business Vision Objective and Strategy.
• Knowledgeable in regulatory compliance security standards including CISSP HIPAA Sarbanes-Oxley SAS CobiT COSO. Experienced in Organizational and Strategic planning.
Skilled in Technical e-Security Architecture and IT infrastructure.
• Ability to apply the COSO Internal Control Framework principles in the planning and conduct of an Audit
•Ability to effectively use a broad range of tools to support audit work including data analysis benchmarking and business research tools.
• Four year MIS/IT degree or degree in a related field; CISA or related certification required.
• Ability to make good judgments based on observations and supporting information
• Ability to be persuasive when working with clients and yet balanced in application of internal controls principles
• Team player .Fluency in written and spoken English required.
• Willing to travel up to 35%.   • EDUCATION: Bachelors degree in MIS, CS or IT related degree ; CISA or related certification required.


General-Other: IT-Software Development



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