Conduct audit planning and risk assessments
Coordinate audit activities with IT management
Perform special assignments
Communicate audit and special project findings to auditees
Review the work completed by staff members
Manage audit projects to ensure timely report delivery and completion
Develop and maintain positive relationships
Support the Internal Audit Vice President in refreshing risk evaluations
Draft, edit and/or review audit reports
Develop the technical skills and audit capabilities of IT Audit Managers and IT Audit Staff
Stay informed on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming

Requirements

Minimum of 8 years audit/IT experience at a top CPA firm or equivalent
2-3 years coordinating multinational internal audit
BS or MS in Computer Science, Accounting, or related field is preferred
CISA-certified is preferred, possessing additional certifications within IT security, governance, and risks / controls (CISM, CGEIT, CRISC) would be beneficial
Proficient in project management
Ability to understand the company's operational and IT policies and procedures, audit objectives, application systems, key business processes, and overall company objectives
Experience in applying IT and information security frameworks (e.g., NIST, SOX) to audit testing
Previous exposure to auditing cloud environments, cybersecurity risks/controls, and automated intelligence.
Proficiency in financial applications (ERP), general office (MS Office), and electronic work papers (AuditBoard, Sharepoint)
Experience with Oracle highly preferred.

Benefits

medical
dental
vision
401(k) plan
life insurance coverage
disability benefits
tuition assistance program
PTO

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit planningrisk assessmentsaudit project managementaudit report draftingIT security frameworkscybersecurity risk assessmentcloud operations auditingfinancial applicationsproject managementautomated intelligence

Soft Skills

communicationrelationship managementteam leadershiporganizational skillsanalytical skillsproblem-solvingadaptabilitycollaborationmentoringtime management

Certifications

CISACISMCGEITCRISC