Internal Audit Manager, Information Technology

Recruiter
University of Southern California
Location
Los Angeles
Salary
Competitive
Posted
25 Nov 2020
Closes
01 Dec 2020
Job role
Audit
Contract type
Permanent
Hours
Full time
The University of Southern California (USC) Finance Division – Office of Audit Services is seeking an experienced and results–oriented Internal Audit Manager of Information Technology with demonstrated effective analytical skills and collaborative relationship building capabilities to join its team ! About the Opportunity Reporting to the Executive Director of Information Technology Audit, the Internal Audit Manager, Information Technology assists in risk assessments and development of the annual internal audit plan. Manages assigned part of the internal audit plan. Conducts audits that evaluate the design and effectiveness of processes and controls, while monitoring for adherence to audit schedules and budgets. Ideal candidates for the position of Internal Audit Manager, Information Technology will meet the following criteria: Bachelor's degree6 years of experience with i nternal and/or external audits, risk assessments, and business process improvement ; 8+ years of experience is preferredStrong technical understanding of operating systems (e.g., Windows, Unix / Linux, VMS), network devices and infrastructure (e.g., firewalls, switches, access points), databases, application system architecture, and securityAbility to read and understand code such as Visual Basic Scripts, Unix Shell Scripts, Java Scripts, SQL, etc.One or more certifications, such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) / Certified Information Security Manager (CISM), and Certified Risk and Information Systems Control (CRISC) certifications preferredStrong knowledge of internal auditing concepts and principles (IIA, GAAP)Ability to work collaboratively in a team settingAbility to analyze large data sets and familiarity with data analytics procedures and softwareAbility to analyze and solve complex problemsAbility to work effectively with diverse populationsProven leadership abilities to supervise, train, and motivate othersExcellent written and oral communication skillsExperience working in higher education institutions and healthcare industry a plusPrevious work experience at a Big 4 preferred The Internal Audit Manager, Information Technology: Manages and executes assigned audits and investigations, meeting established budgets and timelines. Plans, executes and manages the day–to–day activities of audit engagements (e.g., pre–engagement planning, assigning and managing audit procedures, preparing and reviewing reports).Evaluates effectiveness of internal controls and identifies opportunities for process improvements and best practices. Writes and presents clear and concise reports and presentations containing meaningful observations and recommendations, and documents procedures and conclusions related to projects.Works directly with all internal management levels, as appropriate. Maintains communication with business management throughout the audit process. Supervises, mentors, trains, and provides performance management for audit staff. Works effectively with internal audit co–source providers. Develops and maintains a positive, productive, collaborative, and professional relationship with project teams and management.Performs follow–up of management action plans. Manages special projects, investigations, and other internal audit activities as assigned.Promotes an environment that fosters inclusive relationships and creates unbiased opportunities for contributions through ideas, words, and actions that uphold principles of the USC Code of Ethics.Performs other related duties as assigned or requested. The university reserves the right to add or change duties at any time. The USC Finance Division values accountability, teamwork, employee recognition & development. Join us – apply today ! Minimum Education: Bachelor's degree Minimum Experience: 2 years Minimum Field of Expertise: Experience with internal or external audits, risk assessment and business process improvement. Knowledge of internal auditing concepts and principles. Ability to work collaboratively in a team setting. Familiarity with Microsoft Office and relevant data analysis software. Ability to analyze data and familiarity with data analytic procedures. Ability to analyze and solve complex problems. Demonstrated ability to supervise, train, and motivate others. Ability to work effectively with diverse populations. Excellent written and oral communication skills.REQ Posted Date: 11/20/2020

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