IT Internal Audit Manager

Recruiter
Fairview Search Group, LLC
Location
Lexington
Salary
Competitive
Posted
17 Jul 2019
Closes
19 Jul 2019
Job role
Audit
Contract type
Permanent
Hours
Full time
FAIRVIEW SEARCH GROUP, LLCCareer Opportunity: IT Internal Audit ManagerEmployment Type – Direct HireCompensation: Above market salary based on experience.Position Overview – 2261Fairview Search Group, LLC is seeking an IT Internal Audit Manager for a multi–billion Fortune 1000 company located in Davidson.This company offers excellent growth opportunities and fantastic corporate culture.DUTIES And RESPONSIBILITIESBuild a technical and cross–disciplinary IT audit team.Perform IT risk assessments and assist in the prioritization of IT Audits.Plan, execute and report results of information system and technology audits across the company.Evaluate efficiency & effectiveness of IT and operational processes.Oversee IT SOX related testing program and coordinate with SOX IA management.Manage system development pre–implementation reviews and integration reviews for new acquisitions.Evaluate the adequacy of the security and processing controls as they relate to each audit, and the effectiveness of general computer controls in the IT environment.Provide technical guidance to audit and business unit personnel with respect to information systems, technology architecture, and security matters.Monitor the project status of disaster recovery testing, business continuity planning, and other activities related to IT processing.Manage the budget and deadlines for timely completion of audits.Ensure audit work papers prepared according to department guidelines and professional standards.Oversee outsourced resources to ensure a timely and efficient completion of audits.Present audit findings or other relevant information to key stakeholders on the effectiveness and adequacy of risk management, governance, and internal control procedures.Track management remediation and action items as a result of audit findingsActively develop, train, and supervise internal talent on a regular basis.Travel less than 5%(Domestic)EDUCATION And EXPERIENCEBachelor's degree in Management Information Systems/Information Technology, Computer Science or Business (Accounting, Finance or related) required6 years minimum experience in information technology audit required AND at least 2 years supervisory experience requiredExperience in auditing applications, interfaces, system infrastructure, information processing and general IT controls; including such areas as:application security management (user entitlements, authentication, accountability, data protection)system architecture and design (availability, performance, scalability, data integrity)technology operations (change management, data backup and retention, performance and capacity management)technology governance (technology risk management, policies and procedures, rules, regulations, intellectual property)Experience with AS400 is preferred.Strong working knowledge of standard concepts and practices of internal auditing, particularly the Institute of Internal Auditor (IIA)'s Standards for the Professional Practice of Internal Auditing and the Information Systems Audit and Control Association's Standards for Information Systems Auditing (ISACA)Understanding of leading risk and controls frameworks and standards such as COSO, COBIT, ITIL, NIST, CIS, etc.Familiar with reviews of reports of third party service providers (SOC 1, SOC 2 reports)Experience in evaluating the design and operating effectiveness of internal controlsExperience in reviewing audit work papersMinimum CISA/CRISC, CITP designation or equivalent requiredForward resume immediately for a confidential review to or use the "Apply" option.Visit us at for additional opportunities.Fairview Search Group, LLC is a Charlotte, North Carolina based Executive Search and Staffing / Recruiting firm specializing in the placement of Accounting, Finance, Tax, Treasury, Audit, Information Technology and Project Management professionals in all industries.

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