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HOT!! IT Auditor Manager needed in Valley Forge, PA!!!!
| Details |
Country: USA
Location: DE Valley Forge
Total applied: 18
Relevant Work Experience: 5+ to 7 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor's Degree
Job Type: Employee
Job Status: Full Time
Job Shift: First Shift (Day)
Salary: 83,000.00 USD per year
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HOT!! IT Auditor Manager needed in Valley Forge, PA!!!!
HOT HOT!!!! IT AUDIT MANAGER NEEDED IN VALLEY FORGE, PA!!!
Are you an experienced IT Audit professional looking to get into a global industry leading manufacturing company? If so you came to the right place. This company, US headquarters in Valley Forge, PA is seeking an experienced IT Audit Manager to join their group. The details of the position are as follows. Only qualified candidates meeting all requirements will be considered?
Responsibilities:
? Report to the General Auditor and conduct testing of the general computer controls and applications (e.g., SAP, PeopleSoft, etc.).
? Plan audits understanding information technology objectives, structure, identifying risk areas, preparing audit scope and objectives; and audit programs.
? Coordinate annual IT risk assessments and assist with the development of annual IT audit strategy.
? Manage the completion of process improvement reviews, control reviews, and risk assessments related to information technology systems and infrastructures, evaluate system controls/operating effectiveness, and present results to management.
? Identify compliance risks and areas of improvement
? Other various tasks as required
? Present improvement recommendations to management
Qualifications:
? Professional designations such as CPA or CIA or CISA
? 3 to 6 years internal audit experience performing IT audits
? Software experience with PeopleSoft, Oracle, SAP
? Excellent oral and written communication skills Willing to travel 25%
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