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Job Details

Senior IT Audit Manager

Company name
NPAworldwide

Location
Pine Bluff, AR

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Job Location:

Pine Bluff, AR

JOB DESCRIPTION

Job #: 11727

Title:

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

WHY IS THIS A GREAT OPPORTUNITY?

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.

JOB DESCRIPTION

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.

QUALIFICATIONS

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.

Education:

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

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Company info

NPAworldwide
Website : http://npaworldwide.com

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.

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