Internal Audit IT Manager

Job Details

Position ID: # EB-5470917115
Date Posted: 4/4/2022 7:49:21 AM
Location: Eagle, ID
Job Type: Full Time

Job Description

Orion Talent is helping a company hire an Audit IT Manager in Eagle, ID.

Job Description

Act as the primary liaison between Internal Audit and the CIO, and the IT Leadership Team
Assists with periodic reporting to the audit committee and the development of the annual internal audit plan
Oversee all phases of IT internal audits in accordance with department and professional standards
Develop effective relationships with team members and business partners
Be a role model for the company’s values and demonstrate the highest ethical standards
Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the Internal Audit team and the company to improve the audit process and results
Advise stakeholders on control standards and best practices
Prepare and clearly communicate audit results to senior levels of management
Identify process and organizational risks and recommend appropriate controls
Complete the annual IT controls risk assessment and preparing the annual audit plan including linking IT general controls to key internal controls over financial reporting. Understand business changes and adapt audit plan throughout the year
Demonstrate strong competencies in areas of internal controls, project management, and all aspects of engagement delivery
Plan and scope internal audit projects through management interviews, technical research, and data analytics
Evaluate and communicate implications for the scope of internal audit work and the impact on other functions
Ensure that detailed audit work is effectively designed and executed to reach accurate conclusions on the effectiveness of internal control
Prepare and manage to a detailed program plan that ensures quality, effective communication, and timely completion
Coordinate and test the design and operating effectiveness of internal controls
Identify business risks and root causes, and make recommendations to management
Ensure results are accurate and insightful, and management actions are practical and address the issues identified during the audits
Prepare and review audit reports and other deliverables that provide the highest level of quality and to ensure department and professional standards are maintained
Follow-up on audit findings to ensure management action plans have been implemented
Works closely with managers and partners from third-party organizations providing joint internal audit support and the external audit IT partner
Participate, as requested, on cross-functional teams and special projects requiring analytical and risk assessment skills
Perform other related duties as assigned


Basic & Preferred Qualifications

Bachelor's degree in Accounting, Finance, Information Technology, or similar field
Advanced degree a plus
5+ years of combined IT Audit experience in public accounting or industry with knowledge of accounting, finance, and internal control, including leadership experience
Professional certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred
Strong leadership and management skills
Excellent analytical, project management, interpersonal, communication and presentation skills
Ability to interact and communicate effectively with all levels of business management and with other team members
Excellent critical thinking and problem-solving skills
Motivated and capable of learning new skills, including data analytic skills
Self-motivated to accomplish goals and assigned tasks and projects in a flexible working environment
High standards of quality and strong focus on stakeholder needs
Experience identifying and documenting controls, identifying control gaps, and testing the design and effectiveness of controls
Working knowledge SOX, COSO 2013 Framework, COBIT, PCAOB and IIA standards
IT general controls experience
ERP security and change control audit expertise, SAP preferred
Excellent understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
Strong risk management experience including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Must be detail oriented, able to work independently, and take ownership of their projects and workflow
Prior manufacturing industry experience is preferred
Personal computer proficiency, specifically Microsoft Office products
Ability to travel up to 20%

Job Posting

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