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Information Technology Internal Audit Manager Job
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| Employer Name: AccountingCrossing |
SpiderID: 2423955 |
| Location: San Francisco, California |
Date Posted: 8/7/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 7212656 |
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Job Description:
The Information Technology (“IT”) Internal Audit Manager is responsible for managing multiple client engagement teams, both internally and with the external vendor, in the planning and execution of audits focused on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. The manager will also have overall responsibility for planning and execution of testing of technology dependent internal controls over financial reporting across the company (Section 404) as well as all technology resource management process audits. In addition, this individual will be a key leader in building the IT audit infrastructure of the internal audit department. The ideal candidate will be an experienced IT internal audit senior, who has acted as a manager and is close to promotion or an IT audit manager at a national or international financial institution or an external audit firm (preferably Big 4) working on public companies. In addition, the ideal candidate must have strong leadership, project management and communication skills. CISA , CPA, or CIA certification as well as knowledge of Sarbanes-Oxley is required. Working together with our Co-source vendor for IT audit, developing the annual IT Risk Assessment and Audit Plan aligned with the company’s strategic objectives. Lead the development of audit programs including scope, objectives and procedures. Perform technology, operational audits to analyze the effectiveness of internal operating policies and administrative procedures as well as to recommend improvements in application controls (for both existing systems and systems in development), operating system controls, information access, and physical security of the data center and change management. Lead internal audit teams in executing audit programs, and participate in execution of audits for higher risk areas, where necessary. Report on a regular basis to the CAE and management regarding internal related matters and stage of completion of various programs outlined in the audit plan. Apply advanced principles of accounting knowledge of operations and information systems to provide suggestions for improvements in internal controls. Develop strategic plans, policies and programs for the internal audit department, where necessary
For more information, please click here to visit us at AccountingCrossing
For further information, please visit us online at http://www.accountingcrossing.com
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AccountingCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.accountingcrossing.com
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