Audit Data Search, Inc.
Information Technology Audit Manager
Audit Data Search, Inc., Arlington, Texas, United States, 76000
Overview
Direct message the job poster from Audit Data Search, Inc. The IT Audit Manager will join a growing team at a Large Financial Services Organization located in Dallas. The role reports to the Director of IT Audit and focuses on IT Application Controls, risk-based IT General Controls, SOX and Compliance Audits of IT Internal Controls, as well as audits related to technology infrastructure and IT processes. The Manager will have 2-3 direct reports and will oversee staff performance management, review audit work, and ensure delivery of quality reports and supporting documentation. Responsibilities
Participate in the preparation of the company-wide annual IT risk assessment, contribute to the annual IT Audit plan, and lead the execution of various IT audits and reviews. Manage and lead IT audits and reviews, coordinating with operational and financial audit teams and, when needed, external auditors. Develop detailed scope and test programs for audits and reviews to be approved by the Director of IT Audit. Maintain a solid understanding of Internal Audit Policies and procedures and maintain an environment of regulatory awareness. Assist with risk mitigation by following established procedures and by monitoring controls to spot key errors and risk areas. Help perform Quality Assurance Assessments. Attend and/or lead meetings, interview control owners, generate documentation request lists, evaluate documentation, and submit recommendations for improving current internal controls and standards for ITGC, IT Operations, IT Security, and SOX-related controls. Ensure recommendations are clearly communicated in audit reports, understood by auditees, and that an agreed-upon plan of remedial action exists. Work closely with IT management, department heads, Internal Audit staff, and others to verify remediation plans are properly executed and that follow-up procedures confirm remediation was implemented as planned. Provide input to, or conduct performance reviews for assigned staff. Provide technical expertise, training and coaching to other team members. Qualifications
6 + years of relevant experience in IT Audit, IT Risk or Internal Controls. Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Accounting, Finance, or related field. CISA, CISSP, CRISC, CPA, CIA, or other related certifications strongly preferred. Some previous leadership and IT audit supervision experience is required. Public accounting and/or financial services industry experience is highly preferred. Demonstrated ability to prepare and evaluate detailed audit programs, perform IT risk assessments, utilize an integrated audit approach, and evaluate the design and operating effectiveness of IT internal controls through detailed testing. Knowledge of Audit Methodology and Procedures. Strong communication, both written and oral, with the ability to interface with all levels including C-level executives and stakeholders. Ability to lead, coach and mentor others. Strong time management and attention to detail. Note: Position will be Hybrid with some days in office required. U.S. Based Applicants Only Sponsorship Not Available Additional Details
Seniority level : Mid-Senior level Employment type : Full-time Job function : Information Technology, Finance, and Accounting/Auditing Industries : Accounting and Financial Services We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Direct message the job poster from Audit Data Search, Inc. The IT Audit Manager will join a growing team at a Large Financial Services Organization located in Dallas. The role reports to the Director of IT Audit and focuses on IT Application Controls, risk-based IT General Controls, SOX and Compliance Audits of IT Internal Controls, as well as audits related to technology infrastructure and IT processes. The Manager will have 2-3 direct reports and will oversee staff performance management, review audit work, and ensure delivery of quality reports and supporting documentation. Responsibilities
Participate in the preparation of the company-wide annual IT risk assessment, contribute to the annual IT Audit plan, and lead the execution of various IT audits and reviews. Manage and lead IT audits and reviews, coordinating with operational and financial audit teams and, when needed, external auditors. Develop detailed scope and test programs for audits and reviews to be approved by the Director of IT Audit. Maintain a solid understanding of Internal Audit Policies and procedures and maintain an environment of regulatory awareness. Assist with risk mitigation by following established procedures and by monitoring controls to spot key errors and risk areas. Help perform Quality Assurance Assessments. Attend and/or lead meetings, interview control owners, generate documentation request lists, evaluate documentation, and submit recommendations for improving current internal controls and standards for ITGC, IT Operations, IT Security, and SOX-related controls. Ensure recommendations are clearly communicated in audit reports, understood by auditees, and that an agreed-upon plan of remedial action exists. Work closely with IT management, department heads, Internal Audit staff, and others to verify remediation plans are properly executed and that follow-up procedures confirm remediation was implemented as planned. Provide input to, or conduct performance reviews for assigned staff. Provide technical expertise, training and coaching to other team members. Qualifications
6 + years of relevant experience in IT Audit, IT Risk or Internal Controls. Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Accounting, Finance, or related field. CISA, CISSP, CRISC, CPA, CIA, or other related certifications strongly preferred. Some previous leadership and IT audit supervision experience is required. Public accounting and/or financial services industry experience is highly preferred. Demonstrated ability to prepare and evaluate detailed audit programs, perform IT risk assessments, utilize an integrated audit approach, and evaluate the design and operating effectiveness of IT internal controls through detailed testing. Knowledge of Audit Methodology and Procedures. Strong communication, both written and oral, with the ability to interface with all levels including C-level executives and stakeholders. Ability to lead, coach and mentor others. Strong time management and attention to detail. Note: Position will be Hybrid with some days in office required. U.S. Based Applicants Only Sponsorship Not Available Additional Details
Seniority level : Mid-Senior level Employment type : Full-time Job function : Information Technology, Finance, and Accounting/Auditing Industries : Accounting and Financial Services We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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