IT Audit Manager

Requirements:

• Over 8 years experience in information technology, financial or operational auditing (5 years in with performing IT or operational audits)
• It’s vital that the incumbent have experience in auditing implementation and large scale system deployments, including integrations and data conversions
• Knowledge of IT control frameworks, including NIST, ISO, or COBIT
• Knowledge of internal audit principles
• Knowledge of auditing IT general controls

Required Qualifications:

• BA or BS degree in Accounting, Finance, CS, or Information Systems
• Experience or familiar with Deltek Costpoint
• Possession of excellent oral and written communication skills
• CISA or CISSP Certification
• Experience with conducting risk assessments, testing controls, or using emerging technologies, including blockchains, robotic process automations (RPAs), machine or artificial intelligence, 3D printing, and directed energy
• Experience with data analytics or data science
• Experience with audits and Sarbanes-Oxley  controls