Manager - IT Audit & Compliance

Samiti Technology Inc.
07 May 2019
04 Jun 2019
Job role
Contract type
Full time
IT Auditor Location Denver, CO Duration 6+ months Job Description Summary Supports audit functions across the business and technology landscape. Responsible for executing, tracking and evaluating information technology (IT) controls, as well as collecting documentation and audit evidence. Raises awareness to management of identified risks.. Responsibilities middot Ensure the timeliness and quality of internal deliverables required for technology audits of information systems, platforms, and information security technologies, including IT and Security operating procedures. middot Collaborate cross–functionally with teams, including Internal Audit, Internal Controls, IT Risk Management, IT Security and external auditors on process improvements, documenting standards and procedures, and ensuring deadlines are achieved. middot Communicate audit progress and results to both department and business unit management. Develop and maintained detailed trackers and high level dashboards. middot Document key IT controls and risks across operational and information security domains. middot Support IT Audit Compliance leader on business and technology related initiatives. (LEAD ONLY?) Test and document IT controls. middot Monitor and track IT General Control (ATGC) documentation and evidence maintain inventory of control owners. middot Create and maintain a scheduleplan of audits and dates, deliverables and status. middot Create IT process flows and identify control points and weaknesses. middot Prepare reportsmemos that detail the results of work and improvement recommendations. middot Assist in the identification and evaluation of riskimpacts associated with identified processes and technologies. middot Educate and coach internal technology teams on audit principles and execution, as needed. middot Develop working relationships with the business, and abroad understanding of business processes in order to translate technical issues into business–related decision points. middot Assist in the implementation of new or enhanced processes. Qualifications middot Bachelorrsquos degree in accounting, finance, business administration, management information systems, or equivalent experience. middot Five years of experience working in a technology related environment within internal audit, information security, IT risk, risk management, or other IT area, including SOX control testing responsibility. middot Working knowledge of industry regulatory frameworks (e.g. SOC1, SOC2, SOX, ISO, COBIT 5, NIST). middot Communication skills to work cross–functionally with teams and documenttrack standards and procedures. middot Project management skills. middot Problem–solving and decision–making skills. Preferred Qualifications middot Financial services industry experience. middot Extensive knowledge of IT systems security and IT infrastructure. middot Experience in application development, information security, technical architecture and control testing. middot (CISA) Certified Information Systems Auditor middot (CRISC) Certified in Risk and Information Systems Control middot (CISM) Certified Information Security Manager middot (CIA) Certified Internal Auditor