Manager IT Audit

Robert Half

Chicago, IL, United States

5 days ago

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Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Experience level

Expert

Experience required

7 years minimum

Compensation

$160,000.0 - $180,000.0

Working hours

Regular working hours

Job source

www.juju.com

Tech stack

Microsoft Access Artificial Intelligence Data Analysis Control Objectives for Information and Related Technology (COBIT) Cyber Security Data Governance Disaster Recovery Information Technology Audit Python (Programming Language) Microsoft Dynamics Oracle (Applications) Systems Development Life Cycle

+11 more

Power BI Robotic Automation Software Salesforce.Com SAP (Applications) Tableau (Software) Enterprise Software Applications National Institute of Standards and Technology Cybersecurity Framework Information Technology Tools for Reporting Workday Alteryx

Requirements

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. xrbllit

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