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IT Audit Manager

IT Audit Manager
$110,000 - $135,000
Birmingham, AL


Our partner in Birmingham, AL is searching for the right candidate to lead their IT Audit Team. The ideal candidate will have an IT Audit background with a technical aptitude.

RESPONSIBILITIES:
  • Lead, manage, and coach the IT audit team to ensure growth and success
  • Allocate tasks and provide guidance and coaching to support the IT team of auditors and contractors in a manner that is clear and concise.
  • Review audit workpapers and draft reports prepared by audit staff.
  • Drive the successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners.
  • Evaluate controls cycles for improvements/efficiencies
  • Provide risk assessment of IT Department strategic plans
  • Provide input for briefing management regarding the system of internal controls, reliability of operating information, and compliance with regulatory requirements, including laws, and the corporate standards of conduct
  • Demonstrate sufficient knowledge of required auditing standards, policies, laws and regulations, etc.
  • Drives results by aligning work with the vision of the team
  • Assist in the execution of audit department planning including budget preparation, risk assessment and other duties as needed.
  • Ability to travel as needed (5-15%)

SKILLS:
  • Minimum of 8 years of experience
  • 2+ years of Management Experience
  • 5 - 7+ years of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting/compliance preferred.
  • Team and Customer Focus with a genuine interest in developing strong business relationships
  • Knowledge of IT to include  Databases, Network Security, programming languages, operating systems, cloud initiatives, SDLC, Infrastructure, data, and other technical functions
  • Knowledge of regulatory requirements, affiliate relationships, and applicable governmental law
  • Knowledge of the audit function and audit techniques; data analytics, statistical sampling, audit protocols, generally accepted auditing standards, business risk assessment principles, control assessment techniques, audit report writing and documentation
  • Project Management experience
  • Solution Finder and Go Getter
  • Ability to build and grow relationships
  • Excellent Communication skills:  verbal, written, listening, and presentation

EDUCATION:
  • Bachelor’s Degree (graduate degree is preferred)
  • Certification: CISA, CISSA, CISSP or willing to obtain


This position requires a US Citizenship or Green Card as the client is not able to provide sponsorship.

At our clients’ request, only individuals with required experience will be considered.

Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities.

Your resume will never be submitted to a client without your prior knowledge and consent to do so.





Ind123
IT Audit Manager IT & Engineering · Direct Hire Hoover, Alabama

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