The IT Audit Manager is responsible for auditing more complex areas as well as leading audit teams in the execution of IT audits. These audit activities include testing of IT general controls in support of Management’s Assessment of Internal Control over Financial Reporting, audits of IT ERP System Implementations, audits of Information Security, and audits of specific scope IT systems throughout the Company.
Responsibilities
- Conduct IT, operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives
- Assess/leverage controls testing performed by other groups within the company
- Manage the day-to-day audit site visits, which consists of evaluating the design and perform operating testing over higher risk key IT internal controls.
- Perform higher risk and more complex audit IT procedures during ERP System Implementation and other IT focused audits in accordance with Internal Audit’s audit plan.
- Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated by the business and IT stakeholders, to develop an understanding of the processes being audited
- Responsible for directly supervising the Staff IT Auditor(s) on many of the IT audit projects. This includes responsibility for oversight of the staff work, review of staff testing and providing direct performance feedback to team members at the conclusion of each audit.
- Identify financial, operational and IT routine and non-routine risks, as well as the mitigating controls relating to the risks
- Perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation
- Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential impact with team members, present to Audit Director and align with key business stakeholders
- Identify and share best practices with the business, across Corporate Audit and during future audits
- Coordinate IT Audit activities with the Company’s external auditors, who rely significantly on the work performed by Internal Audit.
- Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply.
- Leverage overall business and IT knowledge and prior audits to improve effectiveness and develop audit efficiencies
Requirements
- 5+ years of relevant experience
- Bachelor’s degree in Information Technology, Finance, Accounting, or a related field
- Experience with large ERP systems such as SAP and Oracle
- Certified Information Systems Auditor (CISA) is strongly preferred.
- Experience with the Auditboard audit support tool is strongly preferred
