IT Audit Senior Manager

• Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
• A passion for:
• The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
• Analytics and technology enablement (automation, AI/ML etc.).
• Evaluating, summarizing, organizing, and interpreting data.
• Ability to translate and communicate technology topics and audit issues to client personnel, including executives.
• Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate., * Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field.)
• 7+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
• Proficiency in Microsoft Office suite applications. Secondary emphasis on Vision and Access.
• Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, and other Analytics tools strongly preferred.
• Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred., All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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