IT Audit/Controls – Manager

Jobtailor; California (MO); On-site; USD 90,000 - 140,000; Full time

Job summary

Jobtailor in the United States seeks an experienced internal audit professional to lead internal audit workstreams and guide the execution of audit and assurance initiatives.

The ideal candidate holds a Bachelor's degree, has 4+ years in the field, and demonstrates proficiency in IT audit and IT controls, advanced data analysis, project management, and mentoring of junior staff while navigating complex client engagements with integrity.

Qualifications

• Bachelor's degree required.
• 4+ years of experience.
• Fields of study include: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.
• Proficiency in IT Audit and IT Controls.
• Advanced data analysis and interpretation skills.
• Project management and strategic planning expertise.
• Embracing technology and innovation in auditing processes.
• Mentoring and developing team members effectively.
• Navigating complex client engagements with professional integrity.

Responsibilities

• Lead internal audit workstreams and manage client expectations.
• Guide teams in strategic planning and execution of audit initiatives.
• Utilize IT auditing methodologies to enhance reliability of financial statements.
• Build relationships with stakeholders to address compliance challenges.
• Mentor junior staff to improve performance.
• Identify opportunities for process improvements and governance enhancements.
• Promote innovative technologies and leading practices across audit teams.
• Validate data integrity, security, and compliance within audit frameworks.
• Address operational risks by analyzing system linkages.

Skills

IT Audit

IT Controls

Data Analysis

Project Management

Strategic Planning

Mentoring

Stakeholder Management

Audit Frameworks

Risk Management

Education

Bachelor's degree

Job description

• Leading internal audit workstreams and managing client expectations effectively
• Guiding teams in the strategic planning and execution of audit and assurance initiatives
• Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
• Building and maintaining relationships with stakeholders to identify and address compliance challenges
• Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
• Promoting the use of innovative technologies and leading practices across internal audit teams
• Validating data integrity, security, and compliance within audit frameworks
• Identifying opportunities for business process improvement and enhancing organizational governance
• Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
• Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes

Requirements

• At least a Bachelor's degree
• At least 4 years of experience
• Preference for fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• Proficiency in IT Audit and IT Controls
• Advanced data analysis and interpretation skills
• Project management and strategic planning expertise
• Embracing technology and innovation in auditing processes
• Mentoring and developing team members effectively
• Navigating complex client engagements with professional integrity