Job Details

ID #45383101
State Georgia
City Atlanta
Job type Contract
Salary USD $120,000 - $125,000 120000 - 125000
Source Dimensional Thinking
Showed 2022-09-02
Date 2022-08-30
Deadline 2022-10-29
Category Et cetera
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IT Audit Manager

Georgia, Atlanta, 30301 Atlanta USA

Vacancy expired!

Notes from hiring manager:
  • Individual contributor role, not leadership (managing projects not people).
  • Big ability to partner with management – individual contributors who are self starters, self motivated.
  • Working with Management team on walk throughs, performing testing, presenting results, documentation.
  • Primary assignments are Holland America group, but cross branded work will happen.
  • Travel as needed/during project (light exposure) SOX testing or project specific.
  • Not just audit - business process, internal controls, how things work practically and not just textbook.
  • Some parts have never been audited, so the person is doing the research, making plans, here is the risk/scope.
  • Needs someone with a public accounting background and has done internal audit in a similar size company.
  • Would prefer someone with an audit background and affinity for IT or exposure towards IT.

Job Requirements:The Technology Audit Manager is responsible for assisting the Director – Risk Advisory & Assurance Services in properly managing the respective department so that (1) audit work fulfills the purposes and responsibilities established in the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA/ISACA Frameworks of Professional Standards.
  • Minimum 7 years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management-consulting firm.
  • Ability to analyze complex problems in order to identify common themes and solutions
  • Inquisitive nature, resourceful, and an ability to seek out information
  • Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel
  • Excellent interpersonal and communication skills, including ability to communicate information to various levels of the organization
  • Ability to manage multiple projects to completion and coordinate action plans
  • Self-disciplined and able to meet demanding timelines
  • Personal initiative and enthusiasm for success in a complex and challenging environment.

Vacancy expired!

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