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IT/ IS Audit Manager

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Hamlyn Williams

2021-12-03 07:34:25

Job location Tampa, Florida, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Hamlyn Williams have partnered with a multi-national pharmaceutical company looking to hire IT/ IS Audit Managers, to be based out of their Tampa, FL offices, and have enlisted Hamlyn Williams to assist in identifying suitable candidates.

This is an exciting opportunity to join a growing team, in a quick developing industry, on a full-time basis. Although currently remote they are likely to support a hybrid model in future.

As an IT/ IS Audit Manager you will be expected to:

  • Plan coordinate and conduct audits on the firms IT/ IS firmware as and when required, reporting any findings to senior and mid-level management
  • Act as a key liaison between teams and stakeholders alike, and providing mentoring for junior staff
  • Have a deep and thorough understanding of audit principals and methodology
  • Knowledge and understanding of internal control frameworks, working knowledge of enterprise applications such as ERP (SAP) systems, COSO framework and good audit experience of auditing ITIL, COBIT and other technical IS processes area
  • Ability to travel up to 10%
As An IT/ IS Audit Manager Will Require
  • Advanced Degree in Computer Science, Business Administration, Accounting, Audit or another relevant field
  • Minimum of 5 years' experience within IT / IS Audit, with experience performing; general controls, application controls, data analysis, vulnerability assessments / penetration studies, intrusion detection, and SSAE16/18s (formerly SAS 70s)
  • Previous pharmaceutical experience preferred but not required
  • Industry recognized certifications such as CISA, CIA, CISSP, CISSM, CRISK, CGEIT, CPA and MBA
Our client can offer generous salary and packages consisting of base salary and bonus, as well as amazing benefits, PTO and great work-life balance.

Only those able to work in the US without sponsorship will be considered at this time.

I am an IT Audit & Risk market specialist working with a variety of clients across companies US-wide. If this role is of interest to you, or if you would like to explore other opportunities in the market, please feel free to reach out directly to Emily Kirkpatrick on or .

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