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Corporate Audit’s Integrated Audit team is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and IT related risks.
A collaborative approach is followed, with business and IT team audit members jointly conducting the majority of internal and client-facing planning, control assessment, testing and reporting activities.
The Integrated Audit team is also responsible for Application Pre-Implementation Reviews.
Information Technology Audit Manager, Integrated Audit Team, Assistant Vice President
Corporate Audit is seeking a well-rounded and versatile individual, who will manage assessment procedures and testing for integrated audits. Application controls subject to testing will be determined during the risk and controls assessment phase of the audit and will most likely include:
Application parameters, settings, edit checks, scripts, mappings, etc.
Application access to sensitive application transactions and shared directories
Management, Edit, and Exception Reports
Draft audit reports to clearly communicate, control gaps, and opportunities for operational improvements.
Participates in system and business process development projects with strategic corporate significance; provides input on operational and technological risk issues.
He/she is proficient at staying abreast of technical matters and efficiently and effectively applying applicable new developments in their technical field to internal audits or projects.
This position requires a proactive client focus in order to help prevent control breakdowns.
Supervise staff members and perform full project management on audits. Prepare and discuss written staff performance evaluations after each assignment.
Skills and Qualifications
Bachelor’s Degree in Management Information Systems, Computer Information Systems, Computer Security, Information Assurance, Computer Science or related technology degree preferred.
CISA, CPA, CIA or other applicable certification preferred.
Must have CISA or be willing to take the CISA exam within 1 year.
Five (plus years) of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred.
Experience specializing in applications technology, audit, risk and control.
Motivated self-starter and intellectual curiosity.
Experience in utilizing Computer-Assisted Audit Techniques (CAATS) for testing preferred.
Experience in the following areas is desirable: Financial Services processes and technology, Oracle E-Business Suite, Database Technology, Technical application background.
Knowledge of COSO, AICPA, COBIT, Sarbanes-Oxley and SSAE16 standards and laws and regulations applicable to the assigned area of responsibility.
Experience in utilizing a risk-based audit approach
Ability to establish an environment conducive to continuous innovation
Ability to coordinate and interact positively with other teams in the audit department.
Excellent analytical, written communication, interpersonal, organizational and presentation skills.
Detail and deadline oriented.
Ability to multi-task in a fast paced environment.
Potential for 15% domestic and / or international travel.
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