IT Audit Manager
ClarkDavisAssociates
Posted: April 11, 2014
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Quick Summary
IT Audit Manager is responsible for ensuring the accuracy and integrity of financial statements and internal controls, with a focus on risk management and compliance.
Required Skills
Job Description
FORTUNE 500 FINANCIAL SERVICE COMPANY
MUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE
IT Audit Manager
Description
Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning adequately). Internal Audit also assists in monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls supporting the business processes and are responsible for understanding, analyzing, and testing the technology controls including those over data accuracy, completeness and processing, systems developments and application security and entitlements. *This position focuses on planning of application and integrated audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs). *Execution of audit programs, preparation of draft audit reports preparation/review of workpapers and, as well as other tasks in accordance with Departmental objectives.
Qualifications
Skills Required: • Minimum of four to seven years IT Audit experience from a Financial Services/Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry required. Experience and knowledge of the Financial Services industry with a preferred concentration in Asset Management. • Experience in auditing applications, interfaces, infrastructures and processing. • Experience in both mainframe and distributed environments. • Experience with Data Analytics using data mining tools and CAATs. • Requires minimal supervision executing audits. Strong written and oral communication skills. • Committed to completing assignments on time. • Ability to work on a global audit team. • Demonstrated ability to build strong relationships with IT Auditees and within the Internal Audit group • Ability to handle multiple tasks under pressure. • Ability to present to all levels of management Skills Desired: • Bachelors Degree (Computer Science or IT related) highly preferred. • CISA, CISSP or CPA certification highly preferred. •
$90K to $115K plus bonus
Please email [email protected]