| Job Details
Job #: 15468 - IT AUDIT MANAGER
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15468
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| Inactive / Filled |
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IT AUDIT MANAGER
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CT-New Haven
Northeast (CT, ME, MA, NH, RI & VT)
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| Audit (ADT) |
| All Industries |
| Low: $110,000 |
High: $135,000 |
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| Low: $120,000 |
High: $155,000 |
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| 25 - 50% |
| Yes |
| Full Time / Direct Hire |
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| Client is looking for promotable talent. Upside can be in accountng, IT, or process improvement |
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| Global company with record revenues and profit. Company is growing organically domestically and internationally; company has completed multiple acquisitions in the past few years. Company has 35+ SBUs on 5 continents. This is a best practices, world class setting with a strong history of promoting from within. Addition to corporate team. Work with diverse teams and develops leadership abilities in IT, Financial and Operational management. Company believes in and provides resources for continual training. New position, upside potential is excellent. Report to Audit Director. Lead evaluations of IT infrastructure, operations, and application systems in a global environment with a goal of ensuring design and functioning of effective and efficient controls. This includes implementation risk mitigation related to the company’s ongoing global ERP project. • Lead IT risk assessment and set audit strategy. • Conduct pre-audit planning and complete audit reviews across the company’s diversified global operations. • Execute the audit plan, manage the on-time delivery of results, partner with management to develop efficient and effective corrective action plans, and work closely with management to influence improvements in the systems of internal control. • Identify risks associated with the global IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications. • Co-source relationships with third party audit firms. • Data collection, data analysis, audit interviews, documentation, summarization, communication of results and following up on the status of correction action as needed |
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| BS/BA in MIS, finance, engineering, or accounting; MBA, CISA certification, and/or Six Sigma Green/Black belt strongly preferred. Seek 10+ years of business experience, preferably with a global manufacturer. 4+ years of IT audit experience. Prior Big 4 experience a plus. Must have system implementation experience and knowledge of SAP architecture, including core/critical modules. Knowledge of computer systems design, data structures, data security, disaster recovery, security operations and experience with network structures and firewall concepts as well as mobile devices is a strong plus. Highly developed project management skills are a core requirement. Foreign language skills are a big plus. Must have upside potential and want to make a difference. |
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| Experience with SAP, Oracle or JDEdwards |
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| Bachelor's |
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| None |
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| None |
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| 5-6+ |
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