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IT Audit Manager
3 months ago
Job Responsibilities:
- Testing of IT general and automated controls and key reports; identifying control gaps and deficiencies; and monitoring of remediation across a variety of systems.
- Execute and lead assigned IT operational audits from start to completion.
- Develop remediation strategies/plans to assist control owners in enhancing the design and operating effectiveness of the internal control environment.
- Contribute to other internal department initiatives, such as training and development, developing and completing operational audits.
- Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives.
- Bachelor's Degree in Computer Science, MIS, Accounting, or Finance.
- 5-7+ years of experience within a Corporation’s Internal Audit function or public accounting.
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA) preferred.
- Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.
- Working knowledge of IT general controls; system development lifecycle methodology; and applications control.
- Experience performing assessments of IT cyber-security, data protection and / or PCI is a plus.
- Strong attention to detail.
#LI-POST
#ZRCompany DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.Company DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.
