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Internal Audit IT Manager
Meredith
Des Moines, IA, United States
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Job Title
Internal Audit IT Manager
I. Job Summary
| Major goals and objectives.
Leads risk-based complex internal audits necessary to promote the reliability and integrity of financial and operational information. Work involves conducting Information Technology audit projects; providing consulting services; providing key input to the development of the annual audit plan; and providing training and coaching to Internal Audit staff.
II. Essential Job Functions
Weight%
Accountabilities, Actions and Expected Measurable Results
25%
Audit Fieldwork
Leads IT audits within established budgets, target dates and quality standards. Utilizes computer assisted audit techniques as needed to maximize audit effectiveness and efficiencies and prioritizes workload to meet customer needs and departmental goals. Assess risks exposures within each audit engagement and makes recommendations for additional audit procedures as considered necessary.
15%
Audit planning
Develops comprehensive audit programs that are designed to achieve the audit objectives identified in the annual audit plan.
15%
SOX Controls
Plans and executes SOX IT control testing. Serves as the primary contact with the external auditors to coordinate the annual SOX procedures.
10%
Risk Assessment
Performs an annual IT risk assessment aimed to support the development of the annual IT audit plan and supplement the company-wide enterprise risk management process
10%
Audit Reporting
Prepares professional, clear, concise audit reports and memorandums for management with appropriate and practical recommendations for improvements. Ensures all report findings are adequately supported by workpaper documentation and are reviewed with management. Solicits management involvement in developing report recommendations.
10%
Consulting/Special Projects
Assists on financial audits, as well as special projects outside of the audit plan designed to mitigate emerging risks or improve overall processes.
10%
Internal Controls
Assesses Information Technology control elements to mitigate risks regarding confidentiality, integrity, and availability of business information.
5%
Technical Proficiency
Maintains necessary technical proficiency needed to conduct audits of client/server technology platforms, internet and intranet functionality, database extraction, data communication, and network security. Provides IT training, coaching, and guidance to internal audit staff.
100%
III. Minimum Qualifications and Job Requirements| All must be met to be considered.
Education:
College degree with a major in CIS, MIS, IS or any other IT related field or accounting. CISA (Certified Information Systems Auditor) preferred
Experience:
5 Years of internal auditing or public accounting with an emphasis on IT auditing.
Specific Knowledge, Skills and Abilities:
• Technical/procedural experience
• Oral/written communication skills
• Analytical thinking
• Attention to detail
• Adapting to change
• Relationship-building
% Travel Required (Approximate): Up to 5%