The #1 Site for Finance Jobs - search all Finance jobs.

IT Internal Audit Manager

Description

Ref ID: 01300-0011623151

Classification: IT Audit Manager

Compensation: DOE

To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "IT Internal Audit Manager role" RESPONSIBILITIES; - Identify and evaluate the organization’s technology audit risk areas and provide key input to the development of the risk-based annual internal audit plan. - Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. - Identify, develop, and documents IT audit issues and recommendations for improvement using independent judgment concerning areas being reviewed. - Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations on a timely basis to senior management. - Develop and maintain productive team-oriented relationships within the team and across the organization through individual contacts and group meetings. - Leading or contributing to regional or global Internal Audit (IA) initiatives that focus on governance and control improvement or IA-internal processes. REQUIREMENTS; - Bachelor’s degree in MIS, finance, accounting or similar field and preferably working towards or possess a CISA, CPA or CIA certificate - 4-6 years IT audit experience with a “Big 4” accounting or IT consulting firm - Data Analytics Experience (SQL/ACL/SAS/Alteryx/Tableau/R) - SAP experience is strongly preferred - Experience auditing consumer packaged goods or other manufacturing companies is desirable - Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable - IT SOX compliance experience is highly preferred To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "IT Internal Audit Manager role"

Requirements

REQUIREMENTS; - Bachelor’s degree in MIS, finance, accounting or similar field and preferably working towards or possess a CISA, CPA or CIA certificate - 4-6 years IT audit experience with a “Big 4” accounting or IT consulting firm - Data Analytics Experience (SQL/ACL/SAS/Alteryx/Tableau/R) - SAP experience is strongly preferred - Experience auditing consumer packaged goods or other manufacturing companies is desirable - Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable - IT SOX compliance experience is highly preferred To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "IT Internal Audit Manager role"

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-IL-Chicago
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

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-IL-Chicago
Recruiter
312- 616-8200
312- 616-1807
Snapshot
Robert Half
Company:
US-IL-Chicago
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01300-0011623151

Classification: IT Audit Manager

Compensation: DOE

To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "IT Internal Audit Manager role" RESPONSIBILITIES; - Identify and evaluate the organization’s technology audit risk areas and provide key input to the development of the risk-based annual internal audit plan. - Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. - Identify, develop, and documents IT audit issues and recommendations for improvement using independent judgment concerning areas being reviewed. - Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations on a timely basis to senior management. - Develop and maintain productive team-oriented relationships within the team and across the organization through individual contacts and group meetings. - Leading or contributing to regional or global Internal Audit (IA) initiatives that focus on governance and control improvement or IA-internal processes. REQUIREMENTS; - Bachelor’s degree in MIS, finance, accounting or similar field and preferably working towards or possess a CISA, CPA or CIA certificate - 4-6 years IT audit experience with a “Big 4” accounting or IT consulting firm - Data Analytics Experience (SQL/ACL/SAS/Alteryx/Tableau/R) - SAP experience is strongly preferred - Experience auditing consumer packaged goods or other manufacturing companies is desirable - Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable - IT SOX compliance experience is highly preferred To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "IT Internal Audit Manager role"

Requirements

REQUIREMENTS; - Bachelor’s degree in MIS, finance, accounting or similar field and preferably working towards or possess a CISA, CPA or CIA certificate - 4-6 years IT audit experience with a “Big 4” accounting or IT consulting firm - Data Analytics Experience (SQL/ACL/SAS/Alteryx/Tableau/R) - SAP experience is strongly preferred - Experience auditing consumer packaged goods or other manufacturing companies is desirable - Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable - IT SOX compliance experience is highly preferred To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "IT Internal Audit Manager role"

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.

MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
IT Internal Audit Manager Apply now