Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
Senior IT Audit Manager
Job Juncture, Inc
Pine Bluff, AR
Apply Now >
AML Audit Program Executive
Job Juncture, Inc
Pine Bluff, AR
Apply Now >
AML Audit Program Executive
Pine Bluff, AR
Apply Now >
View more jobs in Pine Bluff, AR
View more jobs in Arkansas

Job Details

Senior IT Audit Manager

Company name

Pine Bluff, AR

Apply for this job

2 hit(s)  


How to Apply:

Job Location:

Pine Bluff, AR


Job #: 11727


Senior IT Audit Manager

Job Location: Pine Bluff, Arkansas - United States

Employment Type:

Salary: $110,000.00 - $165,000.00 - US Dollars - Yearly

Employer Will Recruit From: Nationwide

Relocation Paid?: Yes


Senior IT Audit Manager

Fully responsible for the management of audit assignments.

Safely ensure that all corporate business and technology risks are anticipated, identified, recognized, and appropriately managed in harmony with the departmental audit plan, best practices and initiatives.


Opportunity Priority Functions:

Consult with internal associates in developing action strategies to resolve control issues or hazards and handles the resolution of high-risk matters with management.

Answerable for the supervision of a portfolio of audit assignments to guarantee that all corporate and technology risks are predicted, documented, and properly managed in alignment with the departmental audit plan and initiatives.

Completes risk assessments and develops a quarterly audit plan.

Act as subject matter expert with supervisory responsibilities over all facets of large-scale, complex, or high-profile mission critical audits.

Supervises and completes audits of corporate, Information Technology (IT), Risk and Information Security methods and chief business and/or IT projects to guarantee compliance with corporation policy, procedural effectiveness and accuracy in accordance with the audit plan.

Assessment or preparation reports of audit findings for corporate managers and recommends recommendations for improvements as mandatory.

Contributes consultatively in employing changes to the most productive extent conceivable.

Lead numerous projects and communicate appropriately with acknowledged stakeholders within Internal Audit and executive administration.


Minimum Required Skills & Abilities:

Bachelors degree in accounting or information technology

CISA, CISM or CISSP designations strongly favored.

Minimum 10 (ten) or more years experience in IT audit with public accounting experience preferred.

Notable experience completing risk-based audits of corporation departments and functions with investigative meticulousness.

Outstanding verbal and written communication skills, plus presenting, listening and interviewing experience and abilities.

Knowledgeable of best practice IT and Information Security operations, policies, and procedures.

Deep knowledge of commonly accepted audit standards and Corporate Internal Audit standards: IT general controls (security, change management, disaster backup recovery, data center, infrastructure, etc.).

IT governance processes (IT Policies and Standards, ITIL);

IT Risk Managements assessments processes (Security, Vendor, and Risk Assessments).

IT application control concepts (application processing controls, system reconciliations, matching, workflows, etc.).

Information Security frameworks (ISO 27001, Information Security Forum Standard of Good Practice and NIST standards).

COBIT principles, Sarbanes-Oxley.

7 (seven) or more years experience working in technology or security operations preferred.


University - Bachelor`s Degree/3-4 Year Degree

Privacy Policy

Terms of Use

How to Apply:

See all jobs in Pine Bluff AR

Company info

Website :

Company Profile
NPAworldwide was founded in 1956 as National Personnel Associates to give independent recruiting agencies a way to compete against the recruiting franchise business model.

I was very pleased with the AuditorCrossing. I found a great position within a short amount of time … I definitely recommend this to anyone looking for a better opportunity.
Jose M - Santa Cruz, CA
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21