IT Audit Manager

  • Job ref:


  • Location:

    Atlanta , United States

  • Sector:

    Information Technology

  • Contact:

    Steve Whiting

  • Published:

    10 months ago

  • Consultant:


Our client is a global manufacturing company and they wish to hire an IT Audit Manager that will be responsible for managing Internal Audit projects, Sarbanes-Oxley testing activities, and external audit direct assistance procedures included within the annual Internal Audit plan.


Essential daily duties will include:-

  • Plan and manage the execution of technology and cyber security focused internal audits of the Company's technology policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
  • Plan and manage the execution of technology (primary focus) audits, which includes cyber security audits, pre/post implementation reviews, and IT general controls/application controls for SOX testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, and communicate exceptions/deficiencies to management
  • Work closely with the Company’s external auditor; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing
  • Support all functional areas of Internal Audit including executing technology audits, operational audits, compliance audits, plant audits, and regular inventory observations
  • Manage work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance

Job Requirements:-

  • Bachelor’s Degree in Management Information Systems, Computer Science, Engineering, Accounting, Finance, etc.)
  • Certification such as CISA, CIA, CISM, CISSP, CPA, or CFE
  • 4 years’ experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 7+ years of industry experience with a large Public Company, Internal Audit, or SOX department
  • 3 years of supervisory experience, experience in successfully managing multiple concurrent projects with teams of at least 2+ members
  • Experience in effectively working in a large team environment
  • Ability to travel up to 30%