The Manager, Technical Audit reports to the VP, Information Systems Audit and is an individual contributing member of the Information Systems Audit team.
What you'll Do:
Planning and performing concurrent, detailed regulatory and other compliance audits of the company's IT environment including internal controls, business risks and operational cost reduction opportunity reviews with minimal supervision.
The audit process will include development of audit procedures, testing documentation, reporting and tracking of key findings.
Project management including maintaining accurate and current reporting activities for simultaneous projects for the Audit team
Successfully leading and managing others by fostering teamwork and team synergies through the key functions noted above.
Maintaining a comprehensive understanding of the business strategy, key objectives, success factors and related risk to the Company.
Identifying opportunities that add value to the company by consulting with Business Unit/COE executives, corporate peers and outside consultants.
IT process testing associated with the Company's Sarbanes-Oxley initiative.
Perform application audits and information security audits.
Perform general controls reviews, application controls reviews system development life cycle (SDLC) reviews, regulatory and other compliance reviews (e.g., permissible usage of data, software licensing)
What you'll have:
In-depth understanding of internal controls and audit principles along with their importance to the overall control environment (regulatory, operational and financial).
Knowledge of Sarbanes-Oxley (SOX) testing required.
Strong technical and data analytical skills and ability to interpret complex information and adapt as needed.
Knowledge and experience with IT audit principles and standards, emerging technology, IT operations, system development, project management and ERP systems.
Experience working effectively as a team player - including working directly with internal and external customers.
Excellent communication skills including experience interacting effectively with all levels of management and quickly building strong relationships with key contacts
Must be an effective decision maker as this role requires some discretion in developing and implementing key decisions on diverse and complex issues.
Bachelor's degree required in Information Systems or other relevant field.
What will set you apart:
Advanced degree is a plus.
5 to 7 years of industry experience.
Big 4 audit or advisory experience preferred.
CISA, CISM, CISSP, CPA or other related equivalent certifications preferred.
