Audit Managers #IN1246
About The Position
Responsible for managing the execution of information systems, financial, and compliance audits and risk assessment to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review, and report on information systems audits using extensive knowledge and experience in auditing full stack of IT infrastructure including applications (including legacy applications and ERPs like SAP and Oracle), databases (including MS SQL, Oracle and DB2), operating systems (including Windows, Mainframe, Unix, Linux), Auditing cloud services (Azure, AWS, Google), and Network layer. Apply knowledge of concept and experience in auditing DevOps to facilitate information systems audits. Utilize extensive knowledge and experience in application security including penetration testing and vulnerability management using Qualys as well as data extraction and data analytics using Oracle and Structured Query Language (SQL) and Power BI. Ensure that audit issues are well defined and documented accurately, and conduct root cause analysis. Execute, review, and audit IT Dependent Manual Controls, and develop reporting systems to communicate results of audits to management and regulatory compliance agencies. Oversee testing and documentation of financial and computer system records for information integrity and transaction accuracy. Prepare formal written reports to communicate audit results to management. Report discrepancies and make recommendations to improve operational system improvements. Utilize information technology project management principles to establish and maintain the balance of scope, schedule and resources for auditing projects. Develop relationships with business leaders to understand business, risks, and control environment and be considered a trusted business advisor. Evaluate IT systems, IT processes, and business processes to identify risks and internal control gaps, and develop risk management plans to address identified risks using knowledge of IT systems, IT Processes, Business Processes and Internal Control Risk Analysis. Identify issues, problems and opportunities to drive continuous improvement initiatives. Apply experience with third party risk assessments and evaluating System and Organization Controls (SOC) reports to identify areas of risk.
Requirements
- Master’s degree in Computer Science, Information Systems or Technology, or related field and 3 years of experience as an IT Analyst or IT Auditor, or related position.
- Alternatively, a Bachelor’s degree in Computer Science, Information Systems or Technology, or related field and 5 years of experience as an IT Analyst or IT Auditor, or related position.
- Information Systems and Financial Internal Controls experience.
- Audit quality standards experience.
- Auditing cloud services (Azure, AWS, Google) experience.
- Knowledge of concept and experience in auditing DevOps.
- Oracle and Structured Query Language (SQL) experience.
- Experience executing, reviewing, and auditing IT Dependent Manual Controls.
- Experience with information integrity and transaction accuracy.
- Experience with information technology project management principles.
- Experience with Business Processes and Internal Control Risk Analysis.
- Experience with third party risk assessments and evaluating System and Organization Controls (SOC) reports.
Nice To Haves
- Extensive knowledge and experience in auditing full stack of IT infrastructure including applications (including legacy applications and ERPs like SAP and Oracle), databases (including MS SQL, Oracle and DB2), operating systems (including Windows, Mainframe, Unix, Linux), Auditing cloud services (Azure, AWS, Google), and Network layer.
- Extensive knowledge and experience in application security including penetration testing and vulnerability management using Qualys.
- Data extraction and data analytics using Oracle and Structured Query Language (SQL) and Power BI.
Responsibilities
- Manage the execution of information systems, financial, and compliance audits and risk assessment.
- Evaluate the effectiveness and efficiency of the internal control environment in compliance with audit quality standards.
- Plan, conduct, review, and report on information systems audits.
- Audit full stack of IT infrastructure including applications, databases, operating systems, cloud services, and network layer.
- Audit DevOps to facilitate information systems audits.
- Conduct application security including penetration testing and vulnerability management.
- Perform data extraction and data analytics.
- Ensure audit issues are well defined and documented accurately, and conduct root cause analysis.
- Execute, review, and audit IT Dependent Manual Controls.
- Develop reporting systems to communicate audit results to management and regulatory compliance agencies.
- Oversee testing and documentation of financial and computer system records for information integrity and transaction accuracy.
- Prepare formal written reports to communicate audit results to management.
- Report discrepancies and make recommendations to improve operational system improvements.
- Utilize information technology project management principles to establish and maintain the balance of scope, schedule and resources for auditing projects.
- Develop relationships with business leaders to understand business, risks, and control environment.
- Evaluate IT systems, IT processes, and business processes to identify risks and internal control gaps.
- Develop risk management plans to address identified risks.
- Identify issues, problems and opportunities to drive continuous improvement initiatives.
- Apply experience with third party risk assessments and evaluating System and Organization Controls (SOC) reports.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
