IT Audit Manager
4 weeks ago
Technology Audit Manager
Contract to hire
New Brunswick, NJ
As a Technology Audit Manager you will play a key role in the Global Audit & Assurance organization for a Fortune 100 Innovative Medicine an MedTech company as they provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. You will be responsible for conducting risk-based reviews and compliance audits of end-to-end processes and information technology resources across the Family of Companies globally.
Minimum Qualifications:
• A Bachelor's degree (BA/BS) is required. Professional security, audit, or control-related
certification, such as (CISA, CIA, CRISC, or CISSP) is strongly preferred
• 5+ years of audit, assurance, and advisory experience, preferably with a Big 4 or leading risk
advisory/ public accounting firm, is required. Must have knowledge of Master Data, system
configuration, and process controls
• Strong understanding of IT & Information Technology General Controls (ITGC) Frameworks and
standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX, PCI Compliance,
Privacy, and Cyber Security is required
• Demonstrated experience and history of increasing responsibility in project management and
supervision in a large, complex information systems environment is required
• General knowledge of multiple IT industry best practice frameworks, including but not limited to
the Information Technology Infrastructure Library (ITIL), is required
• Experience with the design, development, and implementation of internal controls for IT is
required.
• Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and
control focus, is required
• Strong experience (minimum of 4 years) in assessing and/or designing SAP technologies,
including HANA, ECC, GRC, and other core components of the business suite from a security and
business process configuration perspective preferred
• Experience in SAP/ERP pre and post-implementation reviews, SAP Business process control
testing, SAP SOD reviews, and other SAP focus assurance engagements preferred
• Understand key financial processes and how to assess the risks and controls associated with
those processes, specifically as configured within the SAP landscape
• Knowledge of current accounting, auditing principles, and internal control concepts is required
• Exposure or understanding of control concepts and processes with practical experience in
regulatory compliance, internal audits, risk management, accounting/process advisory, and finance
transformation/improvement is required
• Excellent presentation and written (audit reports) communication skills are required
• English fluency (written and verbal) is required; fluency in multiple languages is a plus
• Must have the ability to work in a highly collaborative, team-oriented environment
• Willingness to travel domestically and internationally is required (25-30%)
Responsibilities:
• Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements
(SOX and non-SOX risk-based operational and integrated with other functional areas), including
those requiring technical and in-depth SAP knowledge base
• In addition to their audit management responsibilities, Technology Audit Managers work closely
with-Information Technology Management, business partners, Internal Audit leadership, and External
Audit to assess risk and update requirements
• Provide leadership and coaching to a subordinate staff of Technology audit professionals and
Global Audit & Assurance team members
• Manage & Perform ongoing risks assessment for their assigned portfolio
• Advise and perform an ongoing risk assessment of IT security control design based on proactive
engagement with all enterprise-wide partnerships with the business and IT
• Lead internal control reviews & audits of technology domains & capabilities
• Lead development, documentation, and maintenance of information technology audit program
consistent with enterprise policies, procedures, and established industry standards & methods
• Independently assess the design and operating effectiveness of internal controls over financial
reporting
• Develop and maintain adequate control and process documentation (i.e., control matrices,
flowcharts, testing documentation) in accordance with engagement objectives
• Perform root cause analysis and articulate control deficiencies and remediation techniques
internally and with senior client management
• Support and monitor remediation activities as and when necessary
• Maintain ongoing awareness of significant changes related to new regulatory compliance
pronouncements that result in emerging technologies
• Coordinate and manage interactions with multi-functional and cross-geographical teams both
internally and externally, as necessary
• Identify weaknesses in internal controls and opportunities to enhance operational efficiencies.
• Maintain vendor relationships with suppliers and external resources to facilitate and manage SOX
testing and ensure internal policies and procedures are being followed
• Coordinate, manage and support IT resource scheduling activities.
• Identify opportunities to introduce Digital Innovation to improve audit execution and insights
What’s in it for you:
• Working for a well-known, international Fortune 100 company
• Exposure to high-level business professionals in a variety of departments and global locations
• Access to cutting edge tools and technology
• Culture driven, hybrid remote work environment
• The opportunity to not only create solutions, but impact life, technology and the world
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