IT Audit Manager

U.S. Renal Care, Inc.•Plano, TX

About The Position

Under the general guidance of the VP of Internal Audit, the IT Audit Manager prepares and implements a risk-based audit plan to assess, report on, and recommend improvements to the company’s IT general controls. The role also helps develop documentation and internal monitoring of IT general, financial, and operational controls. The manager establishes and oversees a continuous auditing program and leads other IT audit initiatives, including reviews, system implementations, and other IT projects as needed. The position performs end-to-end IT audits and evaluates IT general and application controls, cybersecurity practices, and data governance. It identifies control gaps, makes risk-based recommendations, monitors agreed-upon audit recommendations, and provides consulting on information systems standards, policies, and procedures. The manager partners with project teams on control design and implementation reviews, and maintains relationships with IT leaders and staff to support understanding of audit requirements and reporting. Regular and reliable attendance is required.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline.
Eight or more years of work experience in public accounting, internal auditing, or a combination of the two.
At least two years of experience managing audit teams.
Experience in information technology auditing and audit analytics software.
Ability to work independently, manage multiple priorities, and communicate effectively with technical and non-technical stakeholders.
Experience performing IT audits to measure and analyze IT risks and controls, systems and data security designs, and management information systems.
High proficiency in Microsoft Office 365 applications and general systems aptitude.
Problem-solving and analytical ability; effective oral and written communication; and confidentiality.
Interpersonal skills to work with staff through senior management.
Ability to multitask efficiently and professionally in a calm manner, with a strong work ethic and organizational skills in a fast-paced, detail-oriented environment.

Nice To Haves

Professional designation or certification preferred.

Responsibilities

Perform end-to-end IT audits, including planning, fieldwork, testing, documentation, and reporting.
Evaluate and document IT general controls (ITGCs), application controls, cybersecurity practices, and organizational data governance.
Identify control gaps and provide practical, risk-based recommendations to improve IT processes and systems.
Monitor the implementation status of audit recommendations agreed upon by auditee management.
Lead the development and performance of continuous auditing and fraud identification procedures.
Provide consulting services related to information systems standards, policies, and procedures.
Partner with project management teams during projects and implementations to provide input on control design and conduct implementation reviews.
Develop and maintain relationships with IT leaders and staff to ensure understanding of audit requirements, approach, and reporting.
Promote GUEST customer service standards and develop effective relationships at all levels of the organization.
Communicate expectations effectively, accept accountability, and hold others accountable for performance.
Maintain regular and reliable attendance.