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IT Audit Manager

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POST DATE 9/8/2016
END DATE 1/4/2017

Cbiz Harrisburg, PA

Harrisburg, PA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree


As an IT Audit Manager, you will be a key member of the CBIZ Risk and Advisory Team and participate in multiple engagements, with public and private company clients in the mid-market ($100 million to $2 billion) range. The majority of our clients are in the banking/finance, government agency, healthcare, service, manufacturing, and real estate industries.

Our core service offerings include information technology internal audit, SSAE 16s, internal audit, and business process reviews. Heavy emphasis will be placed upon developing and executing annual IT audit plans, as well as documenting and testing IT processes. You will evaluate the adequacy and effectiveness of internal controls; recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.

Candidate will be responsible for preparation of audit reports that clearly and concisely communicate control issues, business impact, and management action plans and to review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls. Review of the work produced by junior level staff and the management of engagements is a critical part of this position.

Effective candidates will have a solid understanding of general computer controls, however, candidates should also have a strong technical auditing background and/or including experience with auditing a mainframe environment. Experience with Big 4 or Fortune 500 IT organizations is a plus.

Specific requirements within this fast-growing business include:


6 years of combined IT technical and audit experience, 3 years of supervision of staff

Bachelor s degree in Information Systems/Accounting or related discipline

Demonstrated ability to document control issues, business impact, and management action plans

Ability to take on a business development role in the firm

Strong background in general and application IT control assessments

Knowledge of COBIT and COSO and Sarbanes Oxley legislation and impact, HIPAA, Safe Harbor Privacy Rules and other regulations

Strong background in technical systems and environments

Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines

CISA certification required, CISSP, CPA preferred

Supervision of IT Staff Auditors (up to 2) may be required

25-50% travel required

Come grow your career with CBIZ & MHM!

Equal Opportunity Employer committed to employment of Females, Minorities, Persons with Disabilities and Veterans.

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