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IT Audit Manager

Description

Ref ID: 03710-0011493670

Classification: IT Audit Manager

Compensation: DOE

Prestigious company in the Downingtown, PA area is looking to hire a Manager IT Audit to add to their successful audit team. As the Manager IT Audit, you will get the chance to plan, coordinate, and execute annual audit activities at an organization level. This Manager IT Audit will also ensure that IT Audit practices comply with company procedures and government regulations. Primary Duties • Key player in evolving the strategic direction and tactical implementation of IT Audit program • Establish standard procedures and policies for IT auditing. • Analyze risks associated with IT processes • Initiate different project planning and help to assess risk • Ensure proper documentation of the results of the audit evaluations • Assess the effectiveness of the internal control systems. • Conduct performance evaluation of audit staffs and provide feedback • Ensure audit deadlines are met • Communicate recommendations to improve internal controls and reduce risk

Requirements

• Bachelor’s degree in MIS, Computer Science or similar • 6-15 years IT Audit/Controls experience • CIA, CISA, CRISC or similar designation required • SOX and Controls experience a MUST • Strong knowledge of standards, procedures, and general auditing policies • Limited travel required This Manager IT Audit role offers a chance to work for an industry leader with excellent benefits! Reach out to Jared Scholl today! 484.254.9040 and reference JO#03710-0011493670.

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-PA-Downingtown
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-PA-Downingtown
Recruiter
484- 254-9040
484- 254-0868
Snapshot
Robert Half
Company:
US-PA-Downingtown
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 03710-0011493670

Classification: IT Audit Manager

Compensation: DOE

Prestigious company in the Downingtown, PA area is looking to hire a Manager IT Audit to add to their successful audit team. As the Manager IT Audit, you will get the chance to plan, coordinate, and execute annual audit activities at an organization level. This Manager IT Audit will also ensure that IT Audit practices comply with company procedures and government regulations. Primary Duties • Key player in evolving the strategic direction and tactical implementation of IT Audit program • Establish standard procedures and policies for IT auditing. • Analyze risks associated with IT processes • Initiate different project planning and help to assess risk • Ensure proper documentation of the results of the audit evaluations • Assess the effectiveness of the internal control systems. • Conduct performance evaluation of audit staffs and provide feedback • Ensure audit deadlines are met • Communicate recommendations to improve internal controls and reduce risk

Requirements

• Bachelor’s degree in MIS, Computer Science or similar • 6-15 years IT Audit/Controls experience • CIA, CISA, CRISC or similar designation required • SOX and Controls experience a MUST • Strong knowledge of standards, procedures, and general auditing policies • Limited travel required This Manager IT Audit role offers a chance to work for an industry leader with excellent benefits! Reach out to Jared Scholl today! 484.254.9040 and reference JO#03710-0011493670.

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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