Information Technology Audit Manager

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Job description

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Are you an IT audit professional who thrives in a fast-paced entrepreneurial global environment where you will be both rewarded for your efforts, and afforded the opportunity to take your career to the next level? Would a role offering exposure to worldwide markets, as well as to senior management be appealing to you? If so, this Internal Auditor opportunity could be for you.

See what people are saying about working here:

• "Senior Management is top-shelf!"
• "Great opportunity to work with a successful publicly-traded company"
• "Located in attractive Fairfield County environs."
• "Excellent training on new technologies!"
• "Great fringe benefits!"

Title: IT Audit Manager

Salary: $125,000 to $150,000, strong Bonus & Equity, excellent benefits

Location: Stamford, CT

A successful and rapidly growing publicly-traded company is seeking to hire a key IT Audit Manager to help define and build out the company's IT audit function, develop schedules, and manage and perform various audits while reporting to the Chief Audit Executive, and coordinating with external auditors on a variety of IT topics and relevant controls.

Responsibilities:

• Responsibilities for the IT Audit Manager will include developing and maintaining the IT audit framework.
• Participating in the audit planning process, including analysis of relevant technologies and associated risks, and reviewing prior audit and internal operational reports to evaluate relevant business risks.
• Performing IT audits, including assessment of Networks, Operating systems, Databases, Applications, and information security.
• Assisting with the identification and testing of SOX controls.
• Holding meetings with internal business partners to understand processes, gather key information, and communicating issues with senior management.
• Drafting audit reports and audit findings and recommendations.
• Maintaining strong relationships with key stakeholders throughout the organization.

Requirements:

• Bachelors Degree; MBA or MSc preferred.
• 5 plus years of relevant experience with a public accounting or consulting firm, or internal audit. Financial services industry experience desirable.
• CISA, CISSP, CRISC, Windows Security Specialist, and/or Linux/UNIX Security Specialist desirable.
• Strong understanding of Sarbanes Oxley (SOX), IT risk, information security, and technology infrastructure.
• Ability to collaborate with various members of Internal Audit and key business partners.
• Understanding of Windows, UNIX/Linux, Oracle database, SQL Server, and Networking technologies desirable.
• Proficiency in Microsoft Office: Excel, Word, Access, PowerPoint, and Outlook.