IT Audit Experienced Manager, IS Assurance

This IT Audit Experienced Manager role within IS Assurance is responsible for leading a team in reviewing, documenting, evaluating, and testing information technology processes and controls. The role involves developing audit reports, managing client communications, and ensuring compliance with Sarbanes-Oxley Act requirements. The position requires strong collaboration with the audit team and client management.

Requirements

• Bachelor’s degree in Accounting, Computer Science, or Information Systems
• Master’s degree in Information Systems or related advanced degree (preferred)
• 6+ years of experience in information systems auditing
• 4+ years of supervisory experience
• CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification (required)
• Proficiency in Microsoft Office Suite
• Experience with ERP applications and databases (desirable)

Benefits

• Employee Stock Ownership Plan (ESOP)
• 401k Matching
• Retirement Plan