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Job Details

IT Audit Manager

Company name
AccruePartners

Education
Other

Location
Scottsdale, AZ

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Job Description
WHO OUR CLIENT IS:\tLarge, publicly traded company with revenues in excess of $4 Billion\tGlobal diversified company that designs, manufactures and markets a wide range of products \tCompany is highly decentralized with several operating companies (Business Segments) strategically located throughout the globe. These companies are diverse in scope and bring innovative product solutions to solve the challenges facing our customers. \tThe business has continued to develop and diversify over the last several years having grown both organically and by way of acquisition\tTenured leadership team dedicated to continuously improving the way the business is run\t\tWHY YOU SHOULD CONSIDER THIS OPPORTUNITY: \t \tOpportunity to be a part of a lean department working closely with all of the financial leadership (i.e. Treasurer, CFO, CAO, etc…) at corporate as well as across the organization in all Operating Divisions across the globe\tExposure to all aspects of the business and drive an enterprise risk assurance program \tHigh amount of visibility at all levels and an opportunity to gain exposure to areas in and outside of core finance by partnering with Operations, Logistics, Manufacturing, Supply Chain, Technology, etc.WHERE THIS POSITION IS LOCATED:\tPhoenix, AZ (North Scottsdale)WHAT YOU WILL DO:\tCarry out the vision and mission of Internal Audit to improve controllership through implementation of a systematic and disciplined approach to Information Technology (IT) controls\tOversee the audit planning and audit report writing process for IT audits\tDevelop project scope based on the most relevant risks to the company\tAct as the lead auditor for projects and supervise a team of 2 or more staff auditors\tIdentify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed\tReview audit work papers and reports and provide staff auditors with mentorship\tCoordinate with financial audit and the external auditor on audit planning and execution\tConduct audits of IT operations and controls, including analysis of business data and business systems in conjunction with financial auditors\tProvide concise and meaningful updates to the Division IT leadership and the Director of Internal Audit, during audit engagements\tBecome proficient in the understanding of several business systems across the company, including SAP, HFM, MFG/PRO, Oracle, PayForce, HP-UX, OS/400 and Active Directory\tInterface with various levels of the organization, from factory employees to the C-suite\tDeliver improvements in audit department procedures and resultsHOW YOU ARE QUALIFIED:\tCISA, CISSP or similar certification required\t5 years of experience in IT audit, preferably in a “Big 4” public accounting environment or internal audit at an SEC registrant\tExtensive understanding of IT general controls in the context of financial reporting\tExperience with attack and penetration, system implementation, disaster recovery and data security assurance projects\t\t\t\t\t\t\t\t\t#LI-CC2

Company info

AccruePartners
Website : http://www.accruepartners.com/

Company Profile
AccruePartners was founded in Charlotte, NC by industry powerhouse individuals with several decades of combined industry experience. Our industry-focused expertise ensures quality staffing and recruiting for our particular areas of focus: Accounting/Finance Information Technology Engineering Financial Services Human Resources Corporate Support Our solid team of professionals demands an unparalleled quality of service and recruiting expertise, as a result, we produce a precise match for our client companies and a shortened learning curve for candidates. AccruePartners has experienced consistent and rapid growth over the last decade and are now providing recruiting and staffing in nine states from our Headquarters in Charlotte, NC. We exercise this high-touch philosophy with each client and candidate, while maximizing the use of available technology in order to build long-term relationships for today, tomorrow and the future.AccruePartners was founded in Charlotte, NC by industry powerhouse individuals with several decades of combined industry experience. Our industry-focused expertise ensures quality staffing and recruiting for our particular areas of focus: Accounting/Finance Information Technology Engineering Financial Services Human Resources Corporate Support Our solid team of professionals demands an unparalleled quality of service and recruiting expertise, as a result, we produce a precise match for our client companies and a shortened learning curve for candidates. AccruePartners has experienced consistent and rapid growth over the last decade and are now providing recruiting and staffing in nine states from our Headquarters in Charlotte, NC. We exercise this high-touch philosophy with each client and candidate, while maximizing the use of available technology in order to build long-term relationships for today, tomorrow and the future.

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