IT Audit Manager

Reyes Holdings•Rosemont, IL

12h

About The Position

Position Responsibilities: Assists with developing and implementing department strategy, policies, and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people, process, and technology Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit Manages and monitors the overall quality and timely execution of assigned audit plan projects including project risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities Reviews and approves all project workpapers and deliverables including meaningful audit updates, memos and reports for Internal Audit management, Senior Management, and the Audit Committee Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage Maintains awareness of IT and security trends in the industry and incorporates knowledge into projects and input into discussions with process owners and various levels of management Other projects or duties as assigned Required Education and Experience: Bachelor’s Degree in Accounting, Finance, Computer Science, or Management Information Systems (MIS) with 6 plus years of related experience in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education Degree with 9 plus years of specific experience and 5 plus years of leadership experience Knowledge of principles/techniques of operational IT auditing and internal controls Proficient in Microsoft Office, with a strong background in Microsoft Excel CISA or CISM Certification Preferred Education and Experience: Master’s Degree 10 plus years of overall experience in either internal audit, external audit, consulting, or public accounting CIA and/or CFE Certification Experience managing and overseeing data analytics functions within Internal Audit to support continuous monitoring and auditing projects Alteryx Designer Certifications

Requirements

Bachelor’s Degree in Accounting, Finance, Computer Science, or Management Information Systems (MIS) with 6 plus years of related experience in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education Degree with 9 plus years of specific experience and 5 plus years of leadership experience
Knowledge of principles/techniques of operational IT auditing and internal controls
Proficient in Microsoft Office, with a strong background in Microsoft Excel
CISA or CISM Certification

Nice To Haves

Master’s Degree
10 plus years of overall experience in either internal audit, external audit, consulting, or public accounting
CIA and/or CFE Certification
Experience managing and overseeing data analytics functions within Internal Audit to support continuous monitoring and auditing projects
Alteryx Designer Certifications

Responsibilities

Assists with developing and implementing department strategy, policies, and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people, process, and technology
Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit
Manages and monitors the overall quality and timely execution of assigned audit plan projects including project risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities
Reviews and approves all project workpapers and deliverables including meaningful audit updates, memos and reports for Internal Audit management, Senior Management, and the Audit Committee
Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage
Maintains awareness of IT and security trends in the industry and incorporates knowledge into projects and input into discussions with process owners and various levels of management
Other projects or duties as assigned