Audit Manager
$129,200–$206,700 year
On-siteFoster City, California, United States
Job Summary
Participate in large-scale audit engagements under supervision, leading execution of specific IT areas, project planning, and closing activities. Review company IT systems to ensure secure operations, identifying and testing general application and automated controls across various environments. Supervise team members by providing coaching on basic IT auditing skills, assessing project status, and overseeing timely completion including work paper review. Serve as a key contact with client management, explaining audit scope, keeping management apprised of progress, and delivering results to all levels. Evaluate management responses to audit findings and recommend improvements to control structures. Maintain business relationships with management to ensure Audit awareness of changes in business activities and objectives. Requires 5+ years of relevant experience with a Bachelor's degree or 2+ years with an Advanced degree. Visa requires at least 3 days in office; travel is 5-10% of the time. Salary ranges from $129,200 to $206,700 USD annually.
Required Qualifications
- 5 or more years of relevant work experience
- Bachelors Degree
- 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD)
- 0 years of work experience with a PhD
- Visa requires at least 3 days in office
- Possess outstanding written and oral communication skills
- 6 or more years of work experience with a Bachelors Degree
- 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
- up to 3 years of relevant experience with a PhD
- 6-8 years of internal audit experience
- preferably with a large financial institution or consulting firm experience
- Bachelor's degree in business, accounting, management information systems or related fields
- CIA, CPA, CISA or other relevant professional certifications
- Demonstrated experience executing audits within a complex operational and regulatory environment
- Experience evaluating controls associated with complex business processes
- a good understanding of IT security processes, risks, and controls
- Excellent written and oral communication skills
- Strong analytical, organizational and presentation skills
Desired Qualifications
- CIA, CPA, CISA or other relevant professional certifications highly desirable
- Demonstrated experience executing audits within a complex operational and regulatory environment
- Experience evaluating controls associated with complex business processes
- a good understanding of IT security processes, risks, and controls
- Excellent written and oral communication skills
- Strong analytical, organizational and presentation skills
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