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Company Contact Info
- Charlotte, NC
- John Cronin
- Phone: 201-585-8444
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IT Audit Manager / Information Systems Audit
Capital Finance Recruiters Inc. • Charlotte, NC
Posted 3 days ago
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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.
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.