Century Group
Join to apply for the
IT Audit Manager
role at
Century Group 1 week ago Be among the first 25 applicants Join to apply for the
IT Audit Manager
role at
Century Group Get AI-powered advice on this job and more exclusive features. Century Group is partnering with a client that is seeking a IT Audit Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $140,000 to $150,000 per year.
Job Responsibilities
Execute the SOX program by conducting walkthroughs, testing IT controls, identifying gaps, and monitoring remediation efforts. Lead IT operational audits from start to completion, including planning, risk assessment, fieldwork, and documentation. Participate in risk assessment discussions to define audit objectives, scope, and develop audit programs. Develop remediation strategies to assist control owners in improving the effectiveness of internal controls. Contribute to internal department initiatives, including training, operational audits, and internal reviews as needed.
Requirements
5+ years of experience in internal audit or public accounting; Big 4 experience preferred. Proficiency in IT general controls, system development lifecycle methodologies, and application controls. Strong analytical, organizational, and time management skills with attention to detail. Ability to multitask, prioritize projects, and adapt to changing priorities in a dynamic environment. Proficiency in Microsoft Office applications, particularly advanced Excel and PowerPoint functionality.
Qualifications
Bachelor's degree in Computer Science, MIS, Accounting, or Finance. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) preferred. Experience performing assessments related to cybersecurity, data protection, or PCI compliance is a plus. Strong interpersonal and communication skills with the ability to work collaboratively across teams. Ability to travel up to 30% as required.
REF#50167
Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Information Technology Industries
Staffing and Recruiting Referrals increase your chances of interviewing at Century Group by 2x Get notified about new Information Technology Audit Manager jobs in
Los Angeles, CA . Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
IT Audit Manager
role at
Century Group 1 week ago Be among the first 25 applicants Join to apply for the
IT Audit Manager
role at
Century Group Get AI-powered advice on this job and more exclusive features. Century Group is partnering with a client that is seeking a IT Audit Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $140,000 to $150,000 per year.
Job Responsibilities
Execute the SOX program by conducting walkthroughs, testing IT controls, identifying gaps, and monitoring remediation efforts. Lead IT operational audits from start to completion, including planning, risk assessment, fieldwork, and documentation. Participate in risk assessment discussions to define audit objectives, scope, and develop audit programs. Develop remediation strategies to assist control owners in improving the effectiveness of internal controls. Contribute to internal department initiatives, including training, operational audits, and internal reviews as needed.
Requirements
5+ years of experience in internal audit or public accounting; Big 4 experience preferred. Proficiency in IT general controls, system development lifecycle methodologies, and application controls. Strong analytical, organizational, and time management skills with attention to detail. Ability to multitask, prioritize projects, and adapt to changing priorities in a dynamic environment. Proficiency in Microsoft Office applications, particularly advanced Excel and PowerPoint functionality.
Qualifications
Bachelor's degree in Computer Science, MIS, Accounting, or Finance. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) preferred. Experience performing assessments related to cybersecurity, data protection, or PCI compliance is a plus. Strong interpersonal and communication skills with the ability to work collaboratively across teams. Ability to travel up to 30% as required.
REF#50167
Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Information Technology Industries
Staffing and Recruiting Referrals increase your chances of interviewing at Century Group by 2x Get notified about new Information Technology Audit Manager jobs in
Los Angeles, CA . Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr