Robert Half IT Audit Manager in Chicago, Illinois
To apply for this IT Audit Manager role, email your resume to John Sadofsky (email@example.com). In the subject line, type "IT Audit Manager role"
Executes technology audits and integrated audits to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
Designs and executes audit procedures in conformance with GIA quality standards, policies and procedures to provide assurance and identify risks, issues and/or best practices, and with minimal supervision.
Leads and executes both moderately and highly complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrated audits with IT, analytics, and reviews work papers.
Develops and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Maintains a high degree of business contact through fieldwork, often serving as the fieldwork contact.
Maintains an in depth understanding of the relationship between business strategies & risks and the effectiveness levels of associated control activities (e.g. internal control design, risk management & governance) and applies risk-based approach broadly across audit activities
Summarizes audit testing results, performs root cause analysis of issues, drafts audit findings and communicates to management.
Uses audit tool (Teammate) to document audit work contemporaneously when procedures are performed and/or to evidence supervisory reviews.
Education & Experience Required
Undergraduate degree, in Accounting, IT or related field
5+ years of internal audit (or relevant public accounting) experience, with strong emphasis on the execution of testing in line with audit procedures, and quality work-paper documentation in conformance with internal audit (or relevant) methodology
Knowledge of and/or exposure to fundamental internal audit, risk and compliance principles and concepts. Including, IIA's International Professional Practices Framework (IPPF), COBIT, COSO Internal Control--Integrated Framework Principles.
Relevant Professional certification (CIA, CISA, CISSP,CISM) or desire to obtain, is a plus
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