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IT Audit Manager

Company: CFR International
Location: Stamford
Posted on: February 23, 2021

Job Description:

Manager, Global Technology AuditSummary of Job:Our client is seeking a qualified IT Audit Manager with several years Technology Audit experience from either Public Accounting, Private Industry or a combination of both. Position may offer relocation and possibly can be located in another location in CT, however at this time, the work will be done remotely. Proficiency in Project management, IT general control auditing, IT application controls review, and Business process improvement. Deep technical experience in information security, operating systems, databases, network technology, cloud-based, and virtualized environments. Familiarity with relevant frameworks and methodologies related to IT auditing such as AGILE Auditing, CSA CCM, COBIT, GDPR, ISO, NIST, SSAE 18, and IT SOX requirements. Minimum 8-10 years' experience with a managerial role with a CISA/CPA required. CISSP or CRISC certification is preferred.Assists the Director/Senior Manager Information Technology Audit & Advisory Services in planning, staffing, and supervising all information technology internal audit activities. Reports on the results of the audit and makes recommendations for correcting unsatisfactory control conditions. Provides on-the-job training for audit staff.Accountabilities:-- Performs detail risk assessments, determines systems, business applications and activities to audit and the scope of audit testing (15%).-- Assists the Director/Senior Manager Information Technology Audit & Advisory Services in developing the annual audit plan and scheduling of audit assignments (5%).-- Manages and/or performs tests and evaluations of internal controls over IT planning and organization, IT solution acquisition and implementation, delivery and support of IT services and the monitoring of those IT processes (25%).-- Reviews and approves workpapers submitted by audit staff for accuracy, completeness, and compliance to department standards (15%)-- Manages preparation of audit reports at the completion of each assignment. Makes recommendations where corrective action is needed and provides an audit opinion. Ensures that audit reports are issued in accordance with department protocols upon completion of fieldwork (25%).

Keywords: CFR International, Stamford , IT Audit Manager, IT / Software / Systems , Stamford, Connecticut

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