Manager - IT Audit

This position requires relevant IT Audit experience in internal audit or public accounting area. 

 

Responsibilities will include:

 

-  Assisting the Director of IT Internal Audit, in the planning and execution of information technology (IT) internal control audits (pre and post reviews of Infrastructure and Business Applications); with concentration in pre-implementation reviews (SDA?s),

-  Identify key Audit control points of the activity being audited, and execute audit procedures using prescribed audit programs, ensuring each step is appropriately and timely addressed.

 


Experience:

 

-  Minimum of 8 years of IT Internal Audit experience;

-  Minimum of 4 years of IT Audit managerial experience with the ability to train a staff;

-  Experience in Systems Development Audits;

-  Experience in auditing business application infrastructures, processing, and interfaces;

-  Experience in auditing operating systems and networks, including UNIX, Windows NT/2000, Mainframe ? OS390, Oracle database, Firewalls and routers;

-  Strong analytical skills, effective business writing skills, professional presence and communication skills are essential;

-  Undergraduate degree in accounting, finance or information systems with a strong preference given to an advanced degree;

-  Professional certification (CPA, CIA, CISA, CMA) preferred;

?Big Four? experience with exposure to retail clients or retail-industry experience preferred but not necessary.

 

To apply for this position, please email cover letter and resume to