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IT Audit Manager

  • Job type: Permanent
  • Location: Charlotte, North Carolina
  • Salary: US$100000 - US$110000 per annum
  • Job reference: 324821/002_1559857504
  • Sector: Selby Jennings, Audit & accounting
  • Date posted: 06/06/2019

My client, a leading financial services organization, is seeking a seasoned IT audit professional to lead the planning and execution of IT audits. An ideal candidate will have in-depth knowledge of the audit lifecycle as well as fundamental analytical and problem-solving skills. Robust communication skills are essential, as you will be working directly with senior level management. This firm prides itself on collaborative team-based environments and this position will be responsible for creating a dynamic and energetic work culture.

Responsibilities:

  • Lead audit engagements from the planning stages to the reporting stages and produce quality deliverables that meet both department and professional standards.
  • Partner with colleagues and stakeholders to evaluate, test and report the effectiveness of management controls.
  • Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls.
  • Create and execute an effective monitoring program to monitor key metrics.
  • Develop relationships with key stakeholders and business partners to provide effective audit coverage.

Qualifications:

  • 5+ years of IT audit experience
  • Understanding of audit practices and methodologies, including risk assessment internal control concepts
  • Bachelor's Degree in Finance, Accounting or Economics
  • CIA, CPA, CISA, CISM, CISSP certification preferred
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