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IT Audit Manager

Company: Bradsby Group
Location: Broomfield
Posted on: January 12, 2021

Job Description:

It Audit ManagerGlobal client is seeking a candidate for all phases of IT Audits including SOX.DutiesAssists in:Identify and evaluating the audit risk areas & providing significant input into the development and execution of a risk-based audit planReview policies & procedures and systems controls to assure compliance Review financial & information systems controls Assess the adequacy of risk management systems and policies associated with ITAssist in the design and assessing the effectiveness of management information reporting systemsCoordinate audit plan with the external auditors to promote efficient Develop and adhere to internal audit department methodology to ensure internal audits Manage and supports efforts for testing SOX 404 compliance in information technology.Leads and conducts all phases of information technology audits in accordance . Manager, IT Audit will:Determine audit scope through discussion, information technology audit and management; prepare detailed audit programs to cover the audit objectives included in the scope of the auditsSchedule internal audit staff and/or co-sourcing partners Supervise the performance and documentation by the internal audit staff Works with the Data Analytics team to implement new computer assisted audit tools Executes integrated audit planning, testing and reporting Hires, motivates and timely evaluates internal audit staff as applicable.Requirements:Job experience for 8 year(s) minimumCISA, CISM, CIA, etc.Advanced knowledge and experience in performing audits on ERP applications Experience with computer-assisted audit tools and techniques (ACL).Familiarity with common indicators of fraud.Please email resume to pstoltebradsbygroup.comType: Direct HireCategory: Accounting and Finance

Keywords: Bradsby Group, Broomfield , IT Audit Manager, Executive , Broomfield, Colorado

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