IT Audit Experienced Manager, IS Assurance

The Assurance Experienced Manager, IS Assurance team is responsible for leading a team in reviewing, documenting, evaluating, and testing information technology processes and controls. They will create and present audit reports, identify risks, and manage key assurance projects. This role involves client interaction and contributing to overall process improvement.

Requirements

• Bachelors’ degree in Accounting, Computer Science, or Information Systems, required
• Master’s in Information Systems or other relevant advanced degree, preferred
• More than six (6) years of experience of information systems auditing experience
• More than four (4) years of supervisory experience
• Prior experience working within a public accounting or Internal Auditing environment, preferred
• Prior experience performing IT general controls and application control reviews, preferred
• Prior experience performing SAS70 (now SOC) engagements, preferred
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
• Proficient in the use of Microsoft Office Suite, preferred
• Exposure to various industry ERP applications, highly preferred
• Exposure to operating systems (e.g., UNIX, OS400, LINUX); and databases (e.g., Oracle, SQL), preferred
• N/A

Benefits

• Salary
• ESOPs