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Experienced IT Audit Manager

2 months ago

Costa Mesa, California, United States BDO Full time

Job Summary:

The IT Audit Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments.

Key Responsibilities:

  • Develop and implement audit plans to ensure effective evaluation of IT general and application controls.
  • Lead the review and testing of IT processes and controls to identify areas for improvement.
  • Collaborate with clients to understand their business needs and develop recommendations to enhance their IT controls.
  • Supervise and mentor junior team members to ensure they have the necessary skills and knowledge to perform their roles effectively.
  • Stay up-to-date with industry trends and developments in IT auditing and ensure that the team is aware of any changes that may impact their work.
  • Develop and maintain relationships with clients to ensure that their needs are met and that they are satisfied with the services provided.
  • Manage and review the work of junior team members to ensure that it meets the required standards.
  • Identify and prioritize key risks and develop strategies to mitigate them.
  • Communicate effectively with clients and stakeholders to ensure that they are informed of any issues or concerns.

Requirements:

  • Bachelor's degree in Accounting, Computer Science, or Information Systems.
  • Minimum of 6 years of experience in IT auditing, with at least 4 years of supervisory experience.
  • Professional certifications such as CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE.
  • Strong analytical and problem-solving skills, with the ability to communicate complex technical information to non-technical stakeholders.
  • Excellent leadership and interpersonal skills, with the ability to motivate and develop a team of professionals.
  • Ability to work in a fast-paced environment and manage multiple projects simultaneously.

Compensation:

Individual salaries are determined based on a variety of factors, including qualifications, experience, skills, and geography.

Range:

California: $120,000 - $160,000

New York City/Valhalla: $120,000 - $160,000

Washington: $120,000 - $160,000