IT Audit Manager: Risk & Controls Leadership

Reyes Holdings, L.L.C.; Illinois; On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

Paid Time Off

Retirement Benefits

Complimentary Health Screenings

Job summary

A leading audit firm in Illinois is seeking an experienced IT Audit Manager to develop strategies, manage audit projects, and ensure quality execution. You will lead a team, assess risks, and collaborate with management on emerging issues. Candidates should have a strong background in operational auditing and relevant certifications. This role offers a comprehensive benefits package including medical, dental, vision coverage, and more.

Qualifications

• 6+ years of related experience in IT Audit and 3+ years of leadership experience.
• Strong background in operational IT auditing principles and techniques.
• Experience managing data analytics functions within Internal Audit.

Responsibilities

• Develop and implement department strategy, policies, and procedures.
• Manage and monitor execution of assigned audit plan projects.
• Build relationships with business management to evaluate emerging risks.

Skills

Operational IT auditing

Leadership

Data analytics functions

Microsoft Excel proficiency

Education

Bachelor’s Degree in Accounting, Finance, Computer Science, or MIS

Master’s Degree

Tools

Microsoft Office

CISA or CISM Certification

Alteryx Designer Certifications

Job description

A leading audit firm in Illinois is seeking an experienced IT Audit Manager to develop strategies, manage audit projects, and ensure quality execution. You will lead a team, assess risks, and collaborate with management on emerging issues. Candidates should have a strong background in operational auditing and relevant certifications. This role offers a comprehensive benefits package including medical, dental, vision coverage, and more.