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IT Audit Manager

Job Description

We are an industry leader with an immediate need for an IT Audit Manager. This is a new direct hire, permanent role due to growth within our audit organization. The job is located in Melbourne, FL. Relocation assistance IS available for non-local candidates.


In this role, you will plan and perform Information Technology audits across the organization with a focus on internal controls and assessment.


Responsibilities:


  • Determine audit scope and direction, develop audit program, develop testing procedures.

  • Evaluate risk, process and controls relating to financial reporting and operations, including manual and IT.

  • Communicate audit results to executive and business unit level management and to the groups under audit.

  • Prepare audit reports, work papers, and related documentation.

  • Have knowledge of COSO, CoSO, NIST, ISO, and related frameworks and standards,

  • Identify key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development;

  • Be an effective team leader.


Requirements:


  • Bachelor's degree and at least 9 years expereince.

  • Financial or IT Audit certifications such as CPA, CISA, CIA.

  • Big 4/Big 10 experience is a plus.

  • Working knowledge of NIST, Sarbanes-Oxley and COBIT is highly preferred.

  • Expereince leading an audit team is required.



Job Requirements

 

Job Snapshot

Location US-FL-Melbourne
Employment Type Full-Time
Pay Type Year
Pay Rate $80,000.00 /Year
Store Type Information Technology
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Company Overview

Solegis Inc.

Since 2008, Solegis has been assisting both Candidates and Client find the right fit for their current career needs. We are a Minority owned company with a belief that Diversity is a must in any workplace. We have over 50 years of experience helping our Candidates find the next step in their career. Learn More

Contact Information

US-FL-Melbourne
Rebecca Dimmick
Snapshot
Solegis Inc.
Company:
US-FL-Melbourne
Location:
Full-Time
Employment Type:
Year
Pay Type:
$80,000.00 /Year
Pay Rate:
Information Technology
Store Type:

Job Description

We are an industry leader with an immediate need for an IT Audit Manager. This is a new direct hire, permanent role due to growth within our audit organization. The job is located in Melbourne, FL. Relocation assistance IS available for non-local candidates.


In this role, you will plan and perform Information Technology audits across the organization with a focus on internal controls and assessment.


Responsibilities:


  • Determine audit scope and direction, develop audit program, develop testing procedures.

  • Evaluate risk, process and controls relating to financial reporting and operations, including manual and IT.

  • Communicate audit results to executive and business unit level management and to the groups under audit.

  • Prepare audit reports, work papers, and related documentation.

  • Have knowledge of COSO, CoSO, NIST, ISO, and related frameworks and standards,

  • Identify key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development;

  • Be an effective team leader.


Requirements:


  • Bachelor's degree and at least 9 years expereince.

  • Financial or IT Audit certifications such as CPA, CISA, CIA.

  • Big 4/Big 10 experience is a plus.

  • Working knowledge of NIST, Sarbanes-Oxley and COBIT is highly preferred.

  • Expereince leading an audit team is required.



Job Requirements

 
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IT Audit Manager Apply now