Internal Controls IT Manager (Contract)
$104,000–$145,600 year
RemoteUnited States
Job Summary
Assess in-scope systems, processes, and controls to verify design and operating effectiveness, then perform deficiency analyses and assist in defining remediation plans and retesting. Facilitate IT management documentation updates and annual scoping exercises to determine system changes affecting Internal Controls scope. Maintain the Internal Controls tool, schedule assignments, and prepare periodic reporting to Executive Management while providing audit guidance and subject matter expertise to the IT organization. Manage access certifications and segregation of duties testing for financially significant systems. Participate in major project implementations for auditing automation software and applications to manage governance tasks and financial reporting functions.
Required Qualifications
- Applicants must be authorized to work in the United States without the need for current or future employer-sponsored work authorization
- 5+ years' related experience in an IT audit firm
- Master's degree with 3 years' experience
- equivalent directly related work experience
Desired Qualifications
- Big Four IT audit experience preferred
- Experience auditing IT processes, applications and infrastructure (servers, databases, data centers, firewalls, etc.)
- Knowledge of SOS, HiTRUST and NIST control models preferred
- Strong interpersonal skills and ability to work with senior level management in an independent manner
- Strong analytical and problem solving skills
- Strong organizational/communication skills
- BA/ Accounting, Finance or related BS degree in field is preferred
- Certified Information Systems Auditor or Manager (CISA or CISM) certification preferred
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