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IT Audit Manager / Information Systems Audit

Capital Finance Recruiters Inc. • Charlotte, NC

Posted 8 days ago

Job Snapshot

Full-Time
Travel - Negligible
Experience - At least 5 year(s)
Degree - 4 Year Degree
$105,000.00 - $130,000.00 /Year
Accounting - Finance, Banking - Financial Services, Consumer Products
Accounting, Finance, Information Technology
0

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Job Description

Diversified Fortune 50 Corporation  with assets and revenues exceeding 50 Billion Dollars, seeks an  IT  Technology Audit  Manager to perform Information Systems Audits, IT Risk Assessments and IT Compliance Reviews. Operations span the Financial Services, Consumer Products, Manufacturing and Banking industries. Will plan, organize and perform technology  reviews,   infrastructure reviews, general controls reviews, application reviews, SDLC's, pre and post implementations, telecommunications reviews, project management reviews, integrated audits and internal controls reviews.

Will provide Advisory Support across Corporate and Business Unit Special  Projects.
Will provide guidance on the scope of RCSAs being performed,  identify and manage risks and 
coordinate responsibilities with Senior IT Management.

 
Will also perform internet, intranet infrastructure and network reviews. Limited low  travel and promotion opportunity into MIS or Operations from the Internal Audit Department is provided to all staff.

Job Requirements

BA or BS in Accounting or MIS. Minimum 5 years IT Risk Management and or Informations Systems Auditing experience within  Consumer Products, Banking, Financial Services, Manufacturing or  Big 4 Public Accounting Technology Auditing.

Should be familiar with SAP, Oracle, Sybase, UNIX, Windows NT, AS/400, RACF, Excel,  LANS, WANS etc. CISA or CISSP certification a plus.

Strong understanding of Technology Processes: Change Management, Security Operations, Technology Operations, Business Continuity and Applications Controls.
Job ID: 4itam/FS/MFG/NJ
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