IT Audit Manager IT Audit Manager …

Selby Jennings
in Atlanta, GA, United States
Permanent, Full time
Be the first to apply
USD100000 - USD140000 per annum
Selby Jennings
in Atlanta, GA, United States
Permanent, Full time
Be the first to apply
USD100000 - USD140000 per annum
An multinational consumer credit reporting organization is looking for an experienced individual to join their reputable team. This candidate will work in the heart of Atlanta as an important part in the growth of the group. This qualified individual will take overall responsibility for creation and implementation of these functions that can effectively mitigate future risk and enable the continued success of the organization.

Responsibilities:

  • Responsible for the management of a portfolio of audit assignments to ensure that all business and technology risks are anticipated, identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives.
  • Participates in performing risk assessments and developing an annual audit plan.
  • Oversees and delivers audits of business, Information Technology (IT) Risk and Information Security processes/practices, and major business/IT projects to ensure compliance with Bank policy, use of compliant best practices, procedural efficiency and accuracy in accordance with the audit plan.
  • Apply technical audit skills including understanding of sampling methodologies to develop test designs that correlate to targeted risks
  • Execute specific audit procedures, and prepare work documenting the procedures performed
  • Evaluate the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency

Qualifications:

  • A Bachelor's degree in an Accounting or Information Technology-related field is required.
  • 5+ years of audit experience required; experience in public accounting or manufacturing industry a plus;
  • CISA, CIA, CFE, CPA or other related financial certification a plus or progress towards completion;
  • Additional IT certifications such as CISM, CRISC, etc
  • Understanding of SOX requirements
  • Experience with IT general controls, IT application controls, SOC audits and other IT related audits a plus;
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