IT Audit Senior Manager (Hybrid/Remote)
Smith Arnold Partners
Are you looking for an IT Audit leadership opportunity where you can truly make a difference in the quality of the systems and controls of the organization and put yourself on a fast-track career path?
Dynamic IT Audit Senior Manager role with a growing global manufacturing organization, one of the top companies in their industry. For this hands-on, high exposure Senior IT Audit Manager role, our client seeks a CISA with SAP/ERP expertise and excellent communication skills to join their growing internal audit team. If you are looking to join an organization with a track record of promoting from within and offering tremendous career potential, this IT Audit Manager could be the right role for you.
What are people saying about this company?
• Great People Great Company. Loved It!
• Flexible team, open to suggestion
• Everyone is very friendly, good work/life balance, paid fairly well for the position and area
Title: Senior Manager, IT Audit
Salary: $140,000 – $170,000
Location: Shelton, CT (Primarily remote)
Reporting into the Director of Internal Audit and managing one IT Audit Manager
Plans and leads evaluations of IT infrastructure, operations, security, and application systems in a global environment with a goal of ensuring design and functioning of effective and efficient controls.
Build strong relationships with Finance and IT Leadership Corp audit teams and co-source relationships with third party audit firms.
Implementation risk mitigation related to the company’s ongoing global SAP ERP project.
Audits complex applications, evaluates operating practices including security, data protection, disaster recovery, data center operations, system dependability and associated data. Confirms adherence to IT professional standards and establishment of audit objectives and procedures
Conduct pre-audit planning and integrated and objective audit reviews across the company’s diversified global operations.
Identify risks associated with the global IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.
Demonstrate a confident and effective communication style, both written and spoken, that establishes credibility and facilitates clear understanding of audit issues and influences change where appropriate.
BS/BA in, technology, finance, engineering or accounting
A Master’s Degree is a plus
CISA and/or CISSP. Other certifications are highly desirable
7+ years of related IT Audit experience with strong leadership and project management skills
System implementation experience. Experience auditing in a manufacturing environment is a plus.
Knowledge of SAP/ERP architecture, core/critical modules is a plus
Knowledge of computer systems design, data structures, data security, disaster recovery, security operations and experience with network structures and firewall concepts as well as mobile devices is a strong plus.
Highly developed project management skills with the focus on timely completion of tasks and the ability to identify and assess a changing array of risks.
Prior Big 4 experience, Six Sigma Green Belt/Black Belt certification are strongly preferred.
Ability to do occasional travel
Foreign language skills are a plus
Experience with TeamMate and/or automated workpapers
Microsoft Visio or Hyperion Experience a plus
General understanding in the areas of application programming, database and system design, as well as Internet, Intranet, Extranet and client/server architectures