Fortune 50 Global Financial Services firm seeks an Information Technology Systems IT Audit Manager to perform Infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, IT SOX Compliance Reviews and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures and Processing Systems. Will coordinate Technology Audit efforts with the External Auditors.
Will participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits. Little or no travel.
BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 5 years Information Systems Technology Audit experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Public Accounting IT Audit Risk Advisory Services experience is also acceptable.
Knowledge of ACL, CAATS, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's, WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Applications IT Controls .
$105,000.00 - $140,000.00 /Year
Accounting, Finance, Information Technology