Internal Audit IT Manager
Position Description:
The Internal Audit Manager is responsible for assisting in the verification of the integrity of information technology controls.
Reports to:
- Audit Senior Management
Position Description – Responsibilities
- Responsible for managing complex audits; performing project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements and information technology skills.
- Teach, train and coach staff.
- The position holder is likely to be called upon to be a team member or team leader on various special projects requiring analytical and risk assessment skills.
- Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
- Be a role model for the company’s values and demonstrate the highest ethical standards.
- Contribute to the maintenance of IT risk assessments.
- 6+ yrs of audit experience. CISA Preferred.
- Experience in process design / change initiatives that require significant cross-functional coordination.
- Orientation to “roll up your sleeves” to do what it takes to meet commitments.
- Willingness to expand range of responsibilities as needed based on the evolution of the company and the role.
- Project management experience would be a plus.
Position Description: Position Description – Responsibilities
The Internal Audit Manager is responsible for assisting in the verification of the integrity of information technology controls.
Reports to: