job description - IT Audit Manager
- Assist in the continued development, implementation, and administration of IT audit programs as they relate to processes, policies, systems, operations, methods and procedures for effective management and control of multiple functions to reduce risk, liability, and cost and provide profitability for the business unit.
- Executes on the annual ICFR risk and scoping assessments surrounding IT general and application control processes, assessing relevant inherent financial statements and compliance risks.
- Manages the full end to end lifecycle of the ICFR testing process relating to IT general and application control processes, including client interviews, population and sampling requests, documentation of testing, evaluation of results, and monitoring remediation of deficiencies.
- Investigates control observations to identify root causes of deficiencies and develops recommended remediation efforts to address control gaps.
- Communicates with and engages stakeholders in a diplomatic and tactful manner, in discussions of control observations, risks and recommendations.
- Maintain awareness of emerging issues, regulatory requirements and assessing potential impacts related to Internal Controls and incorporates information into ongoing risk assessment of the company.
- Maintains and performs continuous improvements on ICFR tools, templates, standards and methodologies; and ensure that those are current with regulatory requirements and professional standards such as CIA, COSO, COBIT.
- Provides advice and counsel on risk and control issues, and undertake special projects as required.
- Communicates effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks and communicating potential conflicts.
- Liaises with Company’s external auditors to discuss testing approaches, results, issues, and emerging trends to ensure appropriate collaboration and leverage external reliance.
- Assists in preparation of reports to the Audit Committee and quarterly management reports.
- Assist IT team in internal control assessment and testing and in the SOC2 certification process.
- Perform or assist in the performance of special reviews at the request of management.
- Perform other duties as assigned or required.
- Qualifications:*
- MUST HAVE 1:
- 5+ Years of IT Audit Experience, handling end to end ITGC Audit.
- Client facing, leading meetings (SOLID Communication)
- Internal Controls over Financial Reporting (ICFR)
- Manage full end to end lifecycle of the ICFR testing process
- SOC 1/2
- Knowledge of relevant frameworks and standards, including COSO, ERM, business process assessment, ISO 27001/2, and COBIT
- MUST HAVE 2:* CISA or CPA Designated
- May be open to candidates close to finalizing
- MUST HAVE 3:
- Bachelor’s degree in business, accounting, or another applicable field.
- NICE TO HAVES:*
- Insurance Industry Experience
- Big 4 Experience
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Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services.
