IT Audit Manager

Plante & Moran • Southfield, MI

1d • Hybrid

About The Position

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.

Requirements

• Bachelor’s Degree in Accounting, Information Systems or similar discipline required.
• 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
• Current certificate or commitment to obtain preferred certifications within one (1) year.
• Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders.
• Flexible schedule required to be responsive to client requests within total and billable hours goals.
• Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
• Proven experience in a professional services or client-facing role, along with defining scope of services and projects for new client and expansion of clients.
• Proficiency with audit tools and Microsoft office suite.
• Superior attention to detail and conscientious quality of work product.
• Professional demeanor with superior verbal and written communication skills.
• Ability to travel overnight for client work and firm events 25-35%.
• This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

Nice To Haves

• Preferred certifications include CISA, CIA or CISSP.

Responsibilities

• Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external or internal auditor.
• Performing and/or managing Information Technology (IT) Audits (e.g., system development, incident response, business continuity, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing.
• Managing multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders.
• Training and guiding team members on IT Audit concepts through formal training and on-job training.
• Attending and presenting at professional conference events to support ongoing team growth.
• Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.
• Engage in practice development activities with prospective clients and other networking activities.
• Assist the firm in developing new tools and services related to emerging trends in IT audit and security.

Benefits

• health, dental, vision, disability, and life insurance.
• Flexible Time Off
• various pre-determined holidays
• 401(k) plan
• flexible benefits plans
• business-related travel expense, lodging, and meal reimbursement for business-related use.
• A pension plan is also available for eligible administrative and paraprofessional staff.
• A discretionary bonus plan is available for eligible staff.
• option to elect health insurance in addition to limited paid sick time for contingent staff positions.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager