it audit manager in jacksonville

posted
contact
jenna jones, tatum executive services
job type
permanent
salary
US$ 100,000 - US$ 140,000 per year
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job details

posted
location
jacksonville, florida
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 100,000 - US$ 140,000 per year
experience
5 Years
reference number
501959
contact
jenna jones, tatum executive services

job description

job summary:

We are looking for an IT Audit Manager to be a key leader on our Internal Audit team! This position will report directly to the Senior Audit Manager. We are seeking a highly motivated, personable, driven individual with strong, diverse leadership skills. The IT Audit Project Manager is responsible for the day-to-day oversight and supervision of the information technology segment of the internal audit department, including organization, planning, and conducting of the internal audit activities for the company!

 
location: Jacksonville, Florida
job type: Permanent
salary: $100,000 - 140,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:

- Develop strong relationships with leaders and management of the company's operations and consult with them on ways to mitigate risks within their functions.

- Participate in the annual risk assessment and audit plan process by gathering, integrating, analyzing, and consolidating information and developing priorities.

- Responsible for the execution of a portion of the risk-based audit plan and other projects.

- Coordinate integrated audit efforts.

- Prepare audit reports that appropriately summarize the most significant control weaknesses and resulting impacts to the organization. Reports must be complete, insightful, timely, error free and concise.

- Strong analytical skills to evaluate root causes of issues and work with management to recommend remedial actions and perform ongoing monitoring of the effectiveness of management's action plan for issues arising from Internal Audit, external auditors, consultants and other parties.

- Communicates ideas related to complex or controversial issues appropriately, using information or data effectively to persuade others to support viable recommendations.

- Coordinate internal audit activities with those of the external auditors and third-party providers engaged to assist internal audit with SOX, IT, and other outsourced projects.

- Mentor and train a strong team of talented audit professionals.

- Evaluate the performance of auditors that work on assigned audits.

- Participates in meetings and serves on committees, representing the audit function in an advisory capacity in ensuring effective risk management and internal control practices are designed and built into operational, financial, and compliance processes.

 
qualifications:

Required Knowledge, Skills And Competencies

- Advanced Internal Controls knowledge

- Intermediate GAAP, SOX, COSO knowledge and experience

Industry And Work Experience

- 5-10 years of Information Technology Audit experience

- Banking industry experience highly preferred

Academic

- Bachelor's degree required; Accounting or Finance major preferred

- Certification required; CPA, CISA, and/or CIA certification preferred

 
skills: Certified Internal Auditor, Certified Information Systems Auditor

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.

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.