
IT Audit Manager
Oversee scoping, risk assessment and control rationalization efforts to ensure key compliance risks are covered. Annual SOX planning including determining timing and extent of testing to meet SOX deadlines. Identify and report on control weaknesses and enhancements. Evaluate impact of SOX findings and conclude on severity. Identify opportunities and implement initiatives to streamline and standardize the audit process, leveraging data analytics and RPA. Create and deliver in-person and online training on IT SOX basics and best practices. Provide coaching and oversight to Sr. IT Auditors on the team. Drive ownership and accountability for IT SOX controls with Technology owners while supporting them as a subject matter expert. Formalize and review new IT application controls including automated and interfaces controls, that are identified as being key to financial reporting. Develop and maintain productive internal and external client relationships.
5+ years of experience with a public accounting firm in the IT audit practice, or experience auditing IT SOX controls at a public company
Knowledge of information technology control concepts and system development methodologies.
Experience testing automated controls such as interfaces, and system configurations that are being relied on for financial reporting purposes.
Understanding of risk and controls in a Cloud and DevOps environment is a plus.
Risk Management
SAP
MS Word
MS PowerPoint
Active Directory
Peoplesoft
MS Excel skills
Effective Time Management
Visio for flowcharting
Process Improvement
Prioritizing skills
Adaptability
Detail Oriented and Organized
Verbal and Written Communication
Multi tasker
Driven for excellence
According to JobzMall, the average salary range for a IT Audit Manager in 12980 Foster St, Overland Park, KS 66213, USA is between $87,922 and $133,383. The exact salary range could vary depending on experience, qualifications, and other factors.
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