IT Audit Manager
ClarkDavisAssociates
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.
Required Skills
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