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IT Audit Manager

Job Description

A Global Consumer Products Company is seeking candidates for an Internal Audit Manager position in New York, NY

Responsibilities:
  • Assist Senior Audit Managers/Directors (IT and non-IT) in planning and organizing Internal Audit activities
  • Coordinate and perform integrated audits with business team members
  • Prepare audit work programs and plans based on initial risk assessments
  • Review in coordination with other team members to ensure that the audit tasks have been completed to the required quality level
  • Interview, test and evaluate business documents as part of audit execution
  • Evaluate and assess risk of examined internal controls in the areas audited
  • Prepare formal written reports and presentations
  • Present the audit conclusions and recommendations to senior management within the company
  • Take part in the preparation of summary reports periodically
  • Contribute to the overall level of information security within the company
  • Develop methodologies and tools for Internal Audit in order to efficiently and effectively conduct audit tests


Job Requirements

  • BA/BS Accounting, Business, or IT related field
  • Minimum 4 years of experience in IT Audit and/or IT development role
  • Able to demonstrate functional and technical IT knowledge
  • CIA, CISA, CISM or related qualifications
  • 25-50%, out of country
  • Understanding of end to end business / IT processes and control frameworks
  • SAP knowledge is essential
  • Navision knowledge is desirable
  • Knowledge of relevant market standards
  • Ability to communicate appropriately at all levels of the business is essential.
  • Fluent in English and knowledge of Spanish desirable



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Job Snapshot

Base Pay $85,000.00 - $110,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Banking, Finance
Education 4 Year Degree
Experience At least 4 year(s)
Manages Others No
Required Travel Not Specified
Job ID AF21952
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