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IT Audit Manager

Company: Accountants One
Location: Marietta
Posted on: May 5, 2021

Job Description:

IT Audit Manager Dynamic, IT Professional needed for a growing Risk Advisory Team on the north side of town. If you enjoy working with your clients beyond validation of ITGCs and collaborating with a strong team, this is the opportunity for you. This team has a breadth and depth of knowledge and a passion for what they do! Audits include: IT Audit, ITGC, IT SOX, IT SOC, and Risk Consulting. Job Requirements: Responsibilities:

  • Manage the team through the life cycle of the project including budgeting, scheduling, identification of scope and objectives, workpaper review, deliverables and timeline.
  • Support organizations in a variety of industries to assist with SOC readiness and compliance.
  • Perform cybersecurity risk assessments small to mid size companies and support them mitigate risk.
  • Mentor staff and associates. Take a leadership role in training.
  • Accepts, leads and drives change with project teams by embracing and communicating the vision as well as assisting management with implementation of methods to ensure effective change. Gains buy-in of proposed solutions, prioritizes and integrates the changes into business practice; identifies and removes barriers to success; integrates changes into standard practice. Requirements:
    • Bachelor's degree in Accounting, Computer Science, Management Information Systems, and/or other relevant Information Systems or Information Technology degree
    • Current CISA, CIA, CISSP, CPA required.
    • 5 - 10- years of experience in the areas of IT audit, IT controls assessment, SOC readiness assessments and attestations, SOX controls testing, International Organization of Standards (ISO)assessments and attestations, and/or cybersecurity risk assessments
    • Experience auditing network operating systems (Active Directory, Linux/Unix, AS/400, Mainframe, etc.)
    • Experience auditing cloud operating systems (AWS, Azure)
    • Project and engagement management experience including staff management and workpaper review
    • In-depth knowledge of IT General Controls
    • Superior Excel skills
    • Experience with a consulting or professional services organization preferred
    • Consultative approach with a focus on providing superior client service
    • Ability & willingness to travel as needed (Generally less than 15%)
    • Entrepreneurial spirit

Keywords: Accountants One, Marietta , IT Audit Manager, Accounting, Auditing , Marietta, Georgia

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