IT Audit Manager

This range is provided by Alari Search, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

Annual Bonus

Direct message the job poster from Alari Search, LLC

Responsibilities

• Conduct IT, operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives
• Assess/leverage controls testing performed by other groups within the company
• Manage the day-to-day audit site visits, which consists of evaluating the design and perform operating testing over higher risk key IT internal controls.
• Perform higher risk and more complex audit IT procedures during ERP System Implementation and other IT focused audits in accordance with Internal Audit’s audit plan.
• Provide the business units process improvement strategies over higher risk and more complex audit IT procedures, such as ERP System Implementations and other IT focused audits in accordance with Internal Audit’s audit plan.
• Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated by the business and IT stakeholders, to develop an understanding of the processes being audited
• Identify financial, operational and IT routine and non-routine risks, as well as the mitigating controls relating to the risks
• Perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation
• Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential impact with team members, present to Audit Director and align with key business stakeholders
• Identify and share best practices with the business, across Corporate Audit and during future audits
• Coordinate IT Audit activities with the Company’s external auditors, who rely significantly on the work performed by Internal Audit.
• Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply.
• Leverage overall business and IT knowledge and prior audits to improve effectiveness and develop audit efficiencies

Requirements

• 5+ years of relevant experience
• Bachelor's degree in Information Technology, Finance, Accounting, or a related field.
• Experience with large ERP systems such as SAP and Oracle
• Certified Information Systems Auditor (CISA) is strongly preferred.
• Ability to travel up to 20%

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing, Information Technology, and Analyst
• Industries Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing

Referrals increase your chances of interviewing at Alari Search, LLC by 2x

Medical insurance

Vision insurance

Pension plan

Paid paternity leave

Paid maternity leave

401(k)

Disability insurance

Get notified when a new job is posted.

Cleveland, OH $-$ 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.