SUMMARYUnder the general guidance of the VP of Internal Audit, the IT Audit Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's IT general controls, as well as for helping to develop documentation and internal monitoring of IT general, financial and operational controls. Additionally, the position is responsible for establishing and overseeing a continuous auditing program and for leading other IT audit initiatives including reviews, system implementations, and other IT projects, as needed.
ResponsibilitiesEssential Duties and Responsibilities include the following. Other duties and tasks may be assigned.
- Perform end-to-end IT audits, including planning, fieldwork, testing, documentation, and reporting.
- Evaluate and document IT general controls (ITGCs), application controls, cybersecurity practices and data governance for the organization.
- Identify control gaps and provide practical, risk-based recommendations to improve IT processes and systems.
- Monitor implementation status of audit recommendations agreed upon by auditee management.
- Lead the development and performance of continuous auditing and fraud identification procedures.
- Provide consulting services related to information systems standards, policies and procedures.
- Partner with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews.
- Develop and maintain relationships with IT leaders and staff to ensure an understanding of audit requirements, approach and reporting.
- Actively promote GUEST customer service standards; develop effective relationships at all levels of the organization.
- Effectively communicate expectations; accept accountability and hold others accountable for performance.
- Regular and reliable attendance is required for the job.
QualificationsQualifications/Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Requirements include:
- Bachelor's degree required in Information Systems, Computer Science, Accounting or related discipline.
- Professional designation/certification preferred.
- Eight (8) plus years of work experience in public accounting, internal auditing or combination, with at least two years of experience managing audit teams.
- Information technology auditing and audit analytics software experience.
- Ability to work independently, manage multiple priorities, and communicate effectively with technical and non-technical stakeholders.
- Experience in performing IT audits to measure and analyze IT risks and controls, systems and data security designs, and management information systems.
- High proficiency in Microsoft Office 365 applications & general systems aptitude.
Successful Competency Factors:
Use of the following skills
: problem solving, analytical ability, effective oral & written communication, confidentiality. Interpersonal skills necessary to work with staff to senior management. Multi-task in an efficient, professional and calm manner. Strong work ethic and organization skills, with ability to work in a fast-paced but detail-oriented environment.
