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Associate Manager IT Audit

Job Description

Ref ID: 01030-0010839818

Classification: Audit Manager

Compensation: $100,000.00 to $105,000.00 per year

The Associate Manager ? IT Audit will be responsible to conduct audits of company brands, administrative functions, and accounting departments. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures. Audit focus will be on financial reporting and IT risks, security, application and general computing controls. It will also provide operational and/or vendor auditing assistance when these resources are required. ROLES AND RESPONSIBILITIES: -Identify relevant IT, operational, vendor, financial and compliance risks associated with the development, operation, and use of technology in executing Company strategic priorities---Develop and communicate practical solutions, processes and controls to mitigate these risks, including consideration of automated and/or continuous monitoring features -Develop and execute all phases of IT audit projects to address collective risks identified. Significant focus will be on key IT general computing controls, including those needed to help ensure Sarbanes-Oxley compliance -Support the audit and business teams with a strong understanding of the technology environment, with particular attention to new, more complex or emerging risks -Identify opportunities and present effective oral or written recommendations to improve design, effectiveness, efficiency and security of internal controls and operating processes in IT and business functions -Provide direct audit assistance to independent auditors in the performance of their quarterly reviews and annual audit of Darden's consolidated financial statements -Provide direct assistance to third party consultants in the performance of their engagements REQUIRED TECHNICAL SKILLS: -Minimum of Two (2) to three (3) years in public accounting and auditing or equivalent experience -Experience in reviewing or executing SOX Section 404 documentation, testing and reporting requirements primarily from general computing controls perspective -Familiarity with COSO, COBIT and NIST Cyber Security frameworks -Strong understanding of IT risks, processes and emerging technologies -Experience with auditing all technology layers of ERP systems, such as Oracle EBS and PeopleSoft -Understanding of networking, operating system, database and application information security principles REQUIRED EDUCATION: -Bachelor's Degree in Accounting, Business Administration, Engineering, Finance, or Information Technology (or related field) OTHER KEY QUALIFICATIONS: -Self-starter, with good organizational skills -Ability to work independently and produce accurate, descriptive and timely results -Strong Microsoft Excel, Word and Access skills -Experience in developing and executing data sampling strategies To apply contact Kathy Downs at [Click Here to Email Your Resumé]

Job Requirements

Audit - Information Systems

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-FL-Orlando
Employment Type Full-Time
Pay Type Year
Pay Rate $100,000.00 - $105,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-FL-Orlando
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-FL-Orlando
Location:
Full-Time
Employment Type:
Year
Pay Type:
$100,000.00 - $105,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 01030-0010839818

Classification: Audit Manager

Compensation: $100,000.00 to $105,000.00 per year

The Associate Manager ? IT Audit will be responsible to conduct audits of company brands, administrative functions, and accounting departments. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures. Audit focus will be on financial reporting and IT risks, security, application and general computing controls. It will also provide operational and/or vendor auditing assistance when these resources are required. ROLES AND RESPONSIBILITIES: -Identify relevant IT, operational, vendor, financial and compliance risks associated with the development, operation, and use of technology in executing Company strategic priorities---Develop and communicate practical solutions, processes and controls to mitigate these risks, including consideration of automated and/or continuous monitoring features -Develop and execute all phases of IT audit projects to address collective risks identified. Significant focus will be on key IT general computing controls, including those needed to help ensure Sarbanes-Oxley compliance -Support the audit and business teams with a strong understanding of the technology environment, with particular attention to new, more complex or emerging risks -Identify opportunities and present effective oral or written recommendations to improve design, effectiveness, efficiency and security of internal controls and operating processes in IT and business functions -Provide direct audit assistance to independent auditors in the performance of their quarterly reviews and annual audit of Darden's consolidated financial statements -Provide direct assistance to third party consultants in the performance of their engagements REQUIRED TECHNICAL SKILLS: -Minimum of Two (2) to three (3) years in public accounting and auditing or equivalent experience -Experience in reviewing or executing SOX Section 404 documentation, testing and reporting requirements primarily from general computing controls perspective -Familiarity with COSO, COBIT and NIST Cyber Security frameworks -Strong understanding of IT risks, processes and emerging technologies -Experience with auditing all technology layers of ERP systems, such as Oracle EBS and PeopleSoft -Understanding of networking, operating system, database and application information security principles REQUIRED EDUCATION: -Bachelor's Degree in Accounting, Business Administration, Engineering, Finance, or Information Technology (or related field) OTHER KEY QUALIFICATIONS: -Self-starter, with good organizational skills -Ability to work independently and produce accurate, descriptive and timely results -Strong Microsoft Excel, Word and Access skills -Experience in developing and executing data sampling strategies To apply contact Kathy Downs at [Click Here to Email Your Resumé]

Job Requirements

Audit - Information Systems

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Associate Manager IT Audit Apply now