Skip Navigation

IT Audit Manager

Westlake, Texas; Job Reference ID: ITAUD04153
Company Description:

The primary responsibility of the IT Audit Manager is to ensure all Technology related risk are identified and assessed as part of Internal Audits overall risk assessment. Evaluates the effectiveness of IT related SOX controls. Prepares reports of audit findings and proposes recommendations for changes as needed. Participates in pre-implementation reviews to the extent possible.

Functional Responsibilities

  • Responsible for end-to-end IT Audit.
  • Assists in conducting IT-related risk assessment for the development of the IT audit plan
  • Plans engagements based on risk-assessment approach
  • Performs fieldwork to evaluate risks and controls identified during the planning phase of the audit
  • Reports audit observations to management and the audit committee
  • Consults with management on remediation plans
  • Performs other related duties as assigned or required
  • The Manager of IT Audit will be responsible for identifying and evaluating IT General controls and in-scope applications as part of the Company’s SOX Compliance Program.
  • As appropriate, consults with management on IT risks/controls relative to system implementation, integration, or other IT related initiatives.
  • Supervisory Responsibilities: May provide work direction to other associates on audit assignments.

Required Qualifications

  • Six years of experience in internal and/or external IT auditing for a large complex environment as well as in leading and performing IT infrastructure, application and pre/post-implementation reviews
  • Bachelor’s degree from an accredited college/university
  • Demonstrated knowledge of COBIT. Knowledge of Continuous Audit/Monitoring preferred
  • Experience with data and analytics tools such as ACL; providing IT support to non IT auditors
  • Experience interacting with associates at all levels: Strong written, communication, and presentation skills
  • Proficiency using Sharepoint and MS Office Suite including Excel, Word, OneNote and PowerPoint; Experience with SAP and AS400 preferred
  • CISA designation.
  • Possesses proficient understanding of IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, risk management, and SEC and statutory reporting