Senior Manager, IT Audit

Base pay range

$/yr - $/yr

Additional compensation types

• Annual Bonus

Recruiting Manager – Accounting, Finance, Tax & Audit

We are seeking a strategic and experienced manager looking to specialize on international controls of a top company. If you have experience leading controls testing, internal audit, and/or client services looking for a highly visible yet flexible role, we’d be excited to speak with you.

Company / Team / Position highlights:

• Exciting, global company with mentorship, career growth, and opportunities to experience the ins and outs of a multinational internal audit function

• Smart, focused team with unlimited upside and high visibility (two day‑to‑day managers to support your growth)

• Employees are trusted and encouraged with a hands‑off management style and are rewarded with Stock options for this publicly traded company

• Wide range of responsibilities – Act as a project manager to conduct special assignments and complex projects, Aid in decision making for the design and implementation of a new controls, Participate in cross‑functional efforts to improve company operations, Oversee a team in testing and resolving issues relative to the controls under your scope, communicating with stakeholders and external auditors, and serving as a SME across operation and financial audits!

Hybrid work structure with great work life balance (including strong PTO and Wellness reimbursements)

• Company Portfolio – the company has their footprint and infrastructure all over the world thus the audit, accounting, reporting, and forecasting work in supporting such a team is very interesting and highly sought after.

Qualifications:

• 6+ years of experience in a financial or IT auditing environment either in a public accounting or industry setting

• Enjoys solving problems and building lasting relationships with team members across functions.

• Current CPA, CIA or CISA is a plus

• Attention to detail, ability to multitask and work effectively in a team.

• Proficiency when working with Microsoft Office, Oracle and/or Audit Command Language

Seniority level

• Mid‑Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing, Information Technology, and Strategy/Planning

• Industries:
Capital Markets, Financial Services, and Investment Management

Benefits

• Medical insurance

• Vision insurance

• 401(k)

• Tuition assistance

• Paid maternity leave

• Paid paternity leave

• Disability insurance

• Student loan assistance

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