| Title: IT Audit Manager
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| Location: New York, NY
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| Job Type: Direct Hire
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| Compensation: $100,000.00 to $130,000.00 per Year
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| Reference Code: 950483-AQG
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Description: Our client, an exciting Financial Services firm seeks an IT Audit Manager for its NYC location.
Responsibilities:
- Be responsible for the execution of a comprehensive Audit strategy which considers the relevant and evolving business risks
- The Director will ensure conformance with professional and department standards as well as be responsible for: overseeing the development and management of the Audit portfolios, utilizing integrated and continuous Auditing approaches to deliver an Audit plan that is on time and within budget, overseeing Audit execution including preparation of Audit reports, providing assurance around the corporation's implementation of SOX 404 by performing operational effectiveness testing and evaluating deficiencies in supported business lines
- Completing any other tasks required for effective functioning of the department including managing SAS 70 and Type II Reviews
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Requirements: IT Audit Management Required Experience:
- 7+ years of IT Audit experience
- Proven ability to manage Audits independently and in partnership with business Auditors including multi-location and complex Audits
- Exceptional problem solving skills (issue identification, problem structuring, analysis, development of recommendations)
- Outstanding relationship management skills with proven ability to collaborate and influence change without direct authority
- Excellent written and oral communication skills
- Ability to quickly learn new subjects and balance between broad strategies and practical details
- College degree in Accounting, Finance, or advanced degree in Accounting or related field
- Professional Certification (CISA, CIA, or CPA) is required
- Superior understanding of business technologies and its impact to control practices
- Effectively integrate business, operational, technological, regulatory, and financial components in Audit work
- Expert knowledge and experience in control theory and professional Audit practices required including the assessment of inherent risk, evaluation of control design, development and execution of Audit tests, and the assessment of control deficiencies
- Ability to travel up to 25% of time
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