Located right off 495 in Metro West, a Fortune 500 company is looking for an IT Audit Manager. The company has won numerous awards related to happy employees, strong management and has an industry-leading line-up of products.
The position reports to the Director of Internal Audit and has a dotted line to the VP. It works alongside a small corporate audit team.
The day to day responsibilities are a hands-on, blended mix of operational, financial and IT audits. There’s also a lot of data analytics and process improvements. People with strong interpersonal skills are encouraged to apply because this person will need to sit with internal employees, learn their workflow process, and then help improve the process by optimizing the systems as best as possible.
Compensation depends on experience but is in the six-figure range and includes a 10% bonus. Benefits are excellent and include tuition reimbursement, health/dental/vision, great work/life balance and extensive room to grow.
Participate in a wide mix of financial, operational, IT and compliance audits
Determine the effectiveness of internal controls and ensure everything is compliant with laws and regulations
Hold meetings with Senior Management after completing the engagements to discuss any audit issues and make recommendations for improvement
Write clear and concise audit reports and follow up on any issues
Help advance the data analytics capabilities of the internal audit department
Help complete the annual Sarbanes-Oxley audit
Supervise the compliance testing for various internal business units
Help automate workflows, scripts, programs and dashboards
Manage all the licenses and access codes to various data analytics tools
Perform additional research as necessary to remain up to date on tools and techniques to improve the data analytics & audit capabilities of the audit department
Bachelor’s Degree in a related field – such as Accounting or IT
At least one professional certification completed or in-process (e.g. CPA, CIA, CISA, CFE)
Experience with Altryx, Oracle, SalesForce, Tableau and/or data analytics tools required
At least 7 years of experience in financial, operational, IT and/or compliance audits
Prior experience in public accounting or consulting practice preferred