Audit Manager - Information Technology

Job Description

Our client, a specialty manufacturer in the energy filtration industry, is hiring an IT Audit Manager for its headquarters in Charlotte, NC. The IT Audit Manager is responsible for managing technology focused assurance and consulting engagements in compliance with standards, policies, and procedures. This role will focus primarily on information technology projects, including system reviews, system implementations, security, IT governance, and other internal audit projects as necessary. Additional duties include: managing the ITGC portion of SOX404 compliance including managing the interactions between the external auditors and IT personnel in performance of testing ( This includes managing the completion of IT related risk assessments and performing walkthrough procedures, controls testing, and documenting business processes and systems and reporting on findings and opportunities for improvement.); reviewing systems integrity and manages the periodic examination of information systems operations, controls and security; preparing activity and progress reports regarding the activities of the information systems audit function; providing support to financial audit teams in identification of relevant IT risks as part of financial audits; forming audit procedures to validate compliance with set standards including examining various department and business unit activity for compliance with company policy and management plans; obtaining and analyzing information for evidence of deficiencies in internal controls, duplications of effort, fraud, or lack of compliance with laws, government regulations, and company policies and procedures; participating in departmental initiatives to support the further growth of the audit function; serving as an IT subject matter expert on internal audit projects and provide system support for testing; recommending, developing, training and supporting Internal Audit employees on technology enabled procedures (continuous monitoring, ERP reports/evidence, or data analytics); developing data analytics and continuous monitoring tool sets; conducting ERP pre and post implementation reviews and traveling domestically and internationally (primarily internationally) as needed (up to 50%).


Job Requirements

          Bachelors in accounting or finance, Master preferred

          Minimum of 5 and maximum of 15 years of ITGC auditing ERP systems such as SAP, Oracle or Dynamics for a manufacturing company, ERP implementation audit experience preferred

          Active CISA, CISSP or CPA required, public experience preferred but not required

          Experienced in knowledge and the auditing of Sarbanes-Oxley IT general control and application systems controls

          Ability to effectively work and communicate with employees at all levels within the organization to gain trust and cooperation

          Ability to travel up to 50%, primarily internationally to Germany, France and other locations as needed

Job Snapshot

Base Pay $110,000.00 - $120,000.00 /Year
Other Pay 0.00
Employment Type Full-Time
Job Type Accounting, Information Technology
Education 4 Year Degree
Experience 5 to 14 years
Manages Others No
Relocation No
Industry Manufacturing, Other Great Industries
Required Travel Up to 50%
Job ID 1428
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Audit Manager - Information Technology

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