$90K — $140K + relocation and benefits
We have been recently retained by a worldwide designer, manufacturer, and integrator of precision control components and systems and they are seeking a Sr Manager, Internal Audit Digital Transformation candidate to join their team. We are looking for the best and brightest for this Sr Manager, Internal Audit Digital Transformation, not remote position in the Melbourne, FL area. You will love the location, the people, the company, the work, the cost of living, the compensation and the quality of life.
Requirements – Sr Manager, Internal Audit Digital Transformation, not remote
Salary Competitive DOE + Relocation DOE + Benefits – Melbourne, FL area
For those forwarding a resume to us, please comment on each requirement of the line items below when sending resume.
Bachelor’s Degree with a minimum of 12 years of prior related experience or Graduate Degree with a minimum of 10 years of prior related experience
Possess prior experience in the planning, execution and reporting for internal or external audits including:
Determining audit scope/budget, developing audit programs, performing test procedures and documenting work papers for financial, operational and/or IT audits
Evaluating financial reporting, operational and information technology risks, processes and controls (both manual and IT)
Effectively interacting with and communicating results to auditees, audit management, business unit management and senior management via formal written communications (i.e., audit reports)
Applying auditing techniques and audit methodologies
Possess knowledge of leading business/IT control frameworks (such as COSO Framework, NIST, ISO, CMMC and/or other) and generally accepted auditing principles
Minimum of 1 year of experience in emerging/digital technologies. This may include data analytics, data virtualization, process automation, robotics process automation, artificial intelligence, or machine learning, etc.
Accounting and/or IT-related certification such as a Certified Public Accountant, Certified Information Systems Auditor (CISA) or other relevant designation
Possess knowledge of current and emerging technologies ERPs, data analytics, robotics, process automation tools
Big 4 and/or Public Accounting experience or Fortune 500 business experience
Lean Six Sigma knowledge and/or certification
Management and leadership knowledge in Audit or Finance
Proven ability to lead sizable IT audit projects and interface with all levels of management
ERP implementation experience including application of agile methodologies
Possess knowledge of or experience with AuditBoard, Tableau (data visualization), Blue Prism (robotics process automation), K2 (business process automation), Kore ai (Chatbot), excel or similar technologies
Possess knowledge of or experience with Oracle (Peoplesoft Financials, PeopleSoft HR, Oracle EBS), SAP (S4/HANNA), Deltek CostPoint, HFM
Possess knowledge of or experience with data management, data visualization, business intelligence/architecture
Sr Manager, Internal Audit Digital Transformation Summary
Under the general guidance of the Senior Director, Internal Audit Strategy & Digital Initiatives, you will: develop the digitization strategy for the Internal Audit (IA) team, deliver greater insights and value to IA stakeholders through digitization of the function and purpose-led transformation, and design and implement a range of digital solutions designed to improve audit effectiveness, efficiency, and enable greater insights.
Permanent U.S. work authorization required; current and/or future sponsorship is not available.
Valid through: 12/18/2020