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Manager, IT Audit in Irving, TX at Volt

Date Posted: 3/11/2019

Job Snapshot

  • Employee Type:
    Direct Hire
  • Location:
    Irving, TX
  • Job Type:
  • Duration:
    N/A
  • Date Posted:
    3/11/2019
  • Job ID:
    166925
  • Pay Rate
    $99000.0 - $99000.0/Year
  • Contact Name
    Volt Branch
  • Phone
    972/518-0156

Job Description



Our client is seeking an IT Audit Manager to start ASAP!!!

Our client is currently looking for an IT Audit Manager who can manager the IT audit projects and IT SOX assessments. Please review the details listed below and let us know ASAP if you are interested, or if you know anyone that is currently looking!

IT Audit Manager

Irving, TX

Interview/Start ASAP

Full time $85,000 and up

MINIMUM QUALIFICATIONS

  • Bachelor’s degree in information technology, information systems, accounting, computer science or related field
  • 6+ years of IT-related audit experience with demonstrated leadership of leading team members on IT and integrated internal audits amongst a complex operational environment
  • Ability to lead a project team and cultivate strong working relationships
  • CISA, CPA, CIA, CISSP or other applicable certification highly preferred
  • Strong verbal and written communication skills with a demonstrated ability to articulate effectively and professionally
  • SAP experience and knowledge highly preferred; Advanced skills in Microsoft Office products required
  • Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.

Preferences:

  • Ability to motivate and lead staff to the successful execution of an audit project.
  • Ability to manage multiple tasks and re-prioritize issues and tasks easily.
  • Experience in negotiating issues and audit observations as well as in resolving problems with client personnel.
  • Advanced skills in conducting quality control reviews of audit work products.
  • Flexible in adapting to fast changing situations.
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
  • Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
  • Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002.
  • Knowledge of the COSO controls framework
  • Considerable skill in planning, project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Knowledge of or at least a familiarity with fraud, forensics, and other detection techniques and concepts.
  • Skills and experience in the use of Computer Assisted Auditing Techniques (CAAT’s), such as Tableau, Power BI, IDEA and ACL.