Audit Manager II – IT Applications

Role Overview

• The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits.
• Lead and/or provide supervisory oversight to complex audits and ensure completion.
• Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members.
• Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes.

Requirements

• Undergraduate degree required
• 7+ years of relevant experience
• Technology Audit experience: Strong knowledge of SOX IT General Controls (ITGCs)
• Experience testing and evaluating Automated Controls and Application Controls
• Understanding of the end-to-end audit lifecycle
• Experience leading and executing audits from planning through reporting
• Leadership & Stakeholder Management Experience leading audits and mentoring or guiding audit professionals
• Ability to manage and influence senior stakeholders
• Strong communication and relationship management skills
• CISA certification preferred
• CISSP or other relevant certifications preferred
• Extensive years of aligned technology audit experience in large, complex enterprise environments

Benefits

• Health insurance
• 401(k) matching
• Paid time off
• Professional development opportunities
• Flexible work hours