Position Is: Full Time Job Categories: Information Technology, Management - Mid-Level
Our client is in need of an IT Audit Manager. The duties of this position are to assist in ensuring the company's Information Technology compliance to internal standards as well as those defined by the Sarbanes-Oxley Act. The ideal candidate must be able to manage the detailed audits of information technology systems and IT processes to validate the design and operating effectiveness of the general computer controls. The individual will plan IT audits by: aligning with Audit Standard No. 5 (404), understanding business processes, understanding information technology systems and control objectives to manage/mitigate risk, information structure, policies, processes, and internal controls; identifying risk areas; preparing audit scope, control objectives and key controls for walkthroughs/testing; and preparing audit programs. SAP security training will be provided as part of this position.
