Internal Audit IT Director
I am currently seeking an Internal Audit IT Director that has a minimum of 8 years to work for a Fantastic company!! The selected individual would need to have an extensive understanding of risk methodologies (including enterprise risk management), auditing methodologies and control processes. As part of the Internal Audit team, the Internal Audit IT group helps to manage and execute the objectives outlined for the IA team in the Internal Audit charter.
Comprehensive knowledge of security and controls for the following technologies: UNIX, Windows, PeopleSoft, SAP, Oracle, and networks and thorough knowledge of controls and control standards (Sarbanes Oxley, COSO, COBIT) and testing strategies.
Extensive understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.
Extensive knowledge of information technology general controls concepts in the areas of system development, change management, computer operations and access to programs and data and experience identifying and assessing business process controls and linkage to IT systems.
Extensive understanding of IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics.
Extensive experience applying internal control principles and business/technical knowledge, including Application Controls and IT General Controls; financial reporting concepts; and, considerable working experience applying professional skepticism skills.
Demonstrated ability to:
Assist the Chief Audit Executive (CAE) with IT audit plan development.
Manage the delivery of the IT audit component of the IA team through resource allocation, customer coordination and quality review.
Manage the delivery of the IT security assessment processes, including audit and organizational policy and standards review.
Assist the CAE with communicating IT audit results.
Monitor adherence to firm and industry quality control standards
Develop a sustainable IT system controls framework that is adhered to and effective.
Develop and implement changes to the IA team related to processes, auditing techniques and strategy.
Oversee the evaluation of design and operational effectiveness of IT System Controls
Function as the primary liaison between the IT audit team and management to oversee and direct the SOX 404 process of documenting and evaluating IT General Controls and business cycle application controls
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.
Minimum Degree Required: Bachelor's degree in Accounting, Management Information Systems or business related field. Degree(s) Preferred: Master's degree. Certification(s) Preferred: CPA, CISA, CISSP and/or CIA