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IT Audit Manager

ClarkDavisAssociates

Nutley, NJ, United States permanent

Posted: September 4, 2014

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Quick Summary

Develop and execute annual IT audit risk assessment, utilizing advanced technology to improve audit procedures and identify control weaknesses, and presenting audit results to senior management.

Job Description

• Develop and execute annual IT audit risk assessment

• Utilize advanced technology to improve the effectiveness and efficiency of audit procedures

• Audit oversight and work paper review.  Participation in reviews to ensure that audit procedures are properly executed and documented and audit observations are effectively communicated.

• Manage and develop a staff of three associates

• Identify control weaknesses and formulate recommendations 

• Present audit results to senior management

• Bachelor's degree in Information Systems, Computer Science

• Approximately 20% travel is associated with this position to domestic and international locations.

• A minimum of 5 - 7 years Information Technology Audit experience in a large corporate environment or in the Big 4.

• MBA, CISA, CISSP, CPA, or CIA is preferred

• Proficient with ACL

$135K plus bonus

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