IT Audit Manager
RESPONSIBILITIES Kforce has a client in search of an IT Audit Manager in New York, NY. Overview The IT Audit Manager is responsible for overseeing the quality and delivery of core project activities, managing the successful progression of the company's audit engagements and supervising Consultants and Senior Consultants performing fieldwork and documenting their findings. The IT Audit Manager is often a client's primary point of contact, playing a critical role to assure the value and reliability of the team's findings, workpapers, and draft reports. The IT Audit Manager initially reviews all fieldwork and draft deliverables prior to the final review and approval from senior–level project leaders. As a key representative of the company and its audit team, the IT Audit Manager must be able to proficiently organize and steer a number of wide–ranging projects and ongoing tasks while also building client relations and maintaining high–quality standards of service. Responsibilities Leads a solutions–based project team to complete wide–ranging audit initiatives, both on time and within budget Provides knowledge and expertise on industry practices, audits, risk, and internal controls Manages regulatory compliance engagements, including Sarbanes–Oxley requirements Creates risk–based audit programs related to IT systems, processes, and technologies Develops testing methodologies to evaluate adequacy of controls Leads the analysis and evaluation of technology–driven business processes and controls within the organization Researches technology standards, including but not limited to COBIT, ISO, ITIL Manages compliance engagements, including Sarbanes–Oxley initiatives, and stays ahead of regulatory compliance changes Manages SSSAE 18 engagements (i.e., SOC 1 and SOC 2 attest engagements) Leverages industry leading standards to identify current and potential risks Lead project team's Consultants and Senior Consultants during IT Audit engagements REQUIREMENTS A 4–year Bachelor's degree in Computer Science, Finance, Information Systems, or a related field 5+ years in public accounting, internal audit, or a related consulting experience Excellent project management skills and experience with large (Fortune 500) organizations Technical Skills An intermediate – advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook, Visio) A basic understanding of leading operating systems, databases, and network structures A familiarity with industry requirements and standards, including SOX COSO NIST COBIT ISO Desired industry certifications include CISA CPA CIA CISM CISSP Travel Requirements Up to 25 of this position includes travel Kforce is an Equal OpportunityAffirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.