IT Audit Manager
About this role
Company Description
FORTUNE 500 FINANCIAL SERVICE COMPANY
MUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE
Job Description
IT Audit Manager
Description
Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning adequately). Internal Audit also assists in monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls supporting the business processes and are responsible for understanding, analyzing, and testing the technology controls including those over data accuracy, completeness and processing, systems developments and application security and entitlements. *This position focuses on planning of application and integrated audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs). *Execution of audit programs, preparation of draft audit reports preparation/review of workpapers and, as well as other tasks in accordance with Departmental objectives.
Qualifications
Qualifications
Skills Required: • Minimum of four to seven years IT Audit experience from a Financial Services/Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry required. Experience and knowledge of the Financial Services industry with a preferred concentration in Asset Management. • Experience in auditing applications, interfaces, infrastructures and processing. • Experience in both mainframe and distributed environments. • Experience with Data Analytics using data mining tools and CAATs. • Requires minimal supervision executing audits. Strong written and oral communication skills. • Committed to completing assignments on time. • Ability to work on a global audit team. • Demonstrated ability to build strong relationships with IT Auditees and within the Internal Audit group • Ability to handle multiple tasks under pressure. • Ability to present to all levels of management Skills Desired: • Bachelors Degree (Computer Science or IT related) highly preferred. • CISA, CISSP or CPA certification highly preferred. •
Additional Information
$90K to $115K plus bonus
Please email kzalfino@clarkdavis.com
Frequently Asked Questions
Is the salary disclosed for the IT Audit Manager position at clarkdavisassociates?
The salary for this IT Audit Manager role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT Audit Manager position at clarkdavisassociates located?
This IT Audit Manager role at clarkdavisassociates is based in Jersey City, Jersey City, NJ, United States, NJ, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT Audit Manager role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a IT Audit Manager role at clarkdavisassociates.
How do I apply for the IT Audit Manager position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the IT Audit Manager job at clarkdavisassociates posted?
This IT Audit Manager position at clarkdavisassociates was posted on Apr 11, 2014. Apply as soon as possible — early applications are often reviewed first.
IT Audit Manager
clarkdavisassociates
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