it audit manager or senior manager in fort lauderdale

posted
contact
daniel wan, tatum executive services
job type
permanent
salary
US$ 130,000 - US$ 140,000 per year
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job details

posted
location
fort lauderdale, florida
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 130,000 - US$ 140,000 per year
experience
7 Years
reference number
497343
contact
daniel wan, tatum executive services
phone
305-804-3858

job description

job summary:

Financial Advisory Services firm that has an immediate need for an IT Audit Manager or Senior Manager to join their prestigious team. The IT Audit Manager or Senior Manager will be responsible for spearheading IT Audit projects. The IT Audit Professional will have direct client contact and be responsible for the planning, creating, performing and managing the IT audit activities; this includes working with clients both domestic and international.

     
    location: Fort Lauderdale, Florida
    job type: Permanent
    salary: $130,000 - 140,000 per year
    work hours: 9 to 5
    education: Bachelor's degree
    experience: 7 Years
     
    responsibilities:
    • Review and understand clients IT system environment to ensure adequate access controls are in place and policies and practices are followed in accordance with internal control framework (COSO, COBIT, ITIL)
    • Review and test clients Computer Operations, Security, Applications, Program Change, Program Development, Program Management, System Implementation, Disaster Recovery, Segregation of Duties, Automated Controls, Contract Management, End User Computing (UAT), Contract Management
    • Identify and remediate Information Technology General Controls (ITGCs) in order to ensure SOX compliance. Evaluate clients technology, identify controls and review systems logs to ensure independence of General IT Controls
    • Consult clients on the mapping and designing of control activities for SOC 1 and SOC 2 compliance frameworks. Compile and analyze a vast array of data into a coherent report for the audit committee.
    • Partner with clients to promote the best or most efficient practices by recommending improvements in processing capability, user interface, and security designs.
    • Mentor and develop staff to ensure professional development and business continuity
    • Ensure that clients IT Operations are secure and ready for Sarbanes-Oxley requirements (SOX testing).
    • Document and report significant audit findings and make recommendations for IT Internal controls framework (COSO, COBIT, ITIL) of the client within critical business processes in accordance with SSAE 18
    • Effectively and efficiently remediate IT audit deficiencies and control gaps but providing value added recommendations.
    • Drafting reports and executive summaries on IT control issues for senior management personnel.
    • Performing technical IT audits or audits of IT controls that support financial or business operations.
    • Audit planning, execution, and project management.
       
      qualifications:
      • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information. CPA or MBA is a plus.
      • Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) highly desired
      • Manager level experience with a Big Four accounting firm, top tier consulting is required.
      • 7-years plus of experience in the areas of IT audit, SSAE18/SOC, IT Financial Audit Support or IT Risk consulting.
      • Experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.
      • Knowledge of security technologies and utilities including encryption, anti-virus, intrusion prevention, file-integrity monitoring, and logging.
      • Strong verbal and written communication skills are required.
       
      skills: Certified Internal Auditor, Certified Information Systems Auditor, Audit-Internal, Audit - Internal, Audit - External, EDP Systems - Disaster Recovery, EDP Systems - General Control Review

      Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

      skills

      Certified Internal Auditor, Certified Information Systems Auditor, Audit-Internal, Audit - Internal, Audit - External, EDP Systems - Disaster Recovery, EDP Systems - General Control Review

      qualification

      • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information. CPA or MBA is a plus.
      • Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) highly desired
      • Manager level experience with a Big Four accounting firm, top tier consulting is required.
      • 7-years plus of experience in the areas of IT audit, SSAE18/SOC, IT Financial Audit Support or IT Risk consulting.
      • Experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.
      • Knowledge of security technologies and utilities including encryption, anti-virus, intrusion prevention, file-integrity monitoring, and logging.
      • Strong verbal and written communication skills are required.

      responsibilities

      • Review and understand clients IT system environment to ensure adequate access controls are in place and policies and practices are followed in accordance with internal control framework (COSO, COBIT, ITIL)
      • Review and test clients Computer Operations, Security, Applications, Program Change, Program Development, Program Management, System Implementation, Disaster Recovery, Segregation of Duties, Automated Controls, Contract Management, End User Computing (UAT), Contract Management
      • Identify and remediate Information Technology General Controls (ITGCs) in order to ensure SOX compliance. Evaluate clients technology, identify controls and review systems logs to ensure independence of General IT Controls
      • Consult clients on the mapping and designing of control activities for SOC 1 and SOC 2 compliance frameworks. Compile and analyze a vast array of data into a coherent report for the audit committee.
      • Partner with clients to promote the best or most efficient practices by recommending improvements in processing capability, user interface, and security designs.
      • Mentor and develop staff to ensure professional development and business continuity
      • Ensure that clients IT Operations are secure and ready for Sarbanes-Oxley requirements (SOX testing).
      • Document and report significant audit findings and make recommendations for IT Internal controls framework (COSO, COBIT, ITIL) of the client within critical business processes in accordance with  SSAE 18
      • Effectively and efficiently remediate IT audit deficiencies and control gaps but providing value added recommendations.
      • Drafting reports and executive summaries on IT control issues for senior management personnel.
      • Performing technical IT audits or audits of IT controls that support financial or business operations.
      • Audit planning, execution, and project management.

       

        educational requirements

        Bachelor's degree