Senior IT Audit Manager — Risk & Controls Leader

U.S. Renal Care, Inc.; United States; On-site; USD 140,000 - 156,000; Full time

Benefits offered by this job

Medical / Pharmacy

Dental

Vision

401k with employer match

Virtual Care

Life Insurance

PTO

Voluntary Benefits

Job summary

U.S. Renal Care, Inc. is seeking an IT Audit Senior Manager to lead risk-based audits of IT general controls, systems, and data governance under the VP of Internal Audit. The role develops continuous auditing and supports IT governance initiatives within the organization.

The position requires 10+ years in public accounting or internal audit with team leadership, and certifications such as MBA or CISA are a plus. Strong communication with technical and non-technical stakeholders is essential.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting or related discipline required.
• MBA or CISA certification preferred as an asset.
• Ten+ years of work experience in public accounting or internal auditing with at least two years of managing audit teams.
• Experience with IT auditing and audit analytics software.
• Ability to work independently, manage multiple priorities and communicate with both technical and non-technical stakeholders.
• Experience performing IT audits to assess IT risks, controls, data security and MIS.

Responsibilities

• Perform end-to-end IT audits including planning, fieldwork, testing, documentation and reporting.
• Evaluate IT general controls (ITGCs), application controls and cybersecurity practices.
• Identify control gaps and provide risk-based recommendations.
• Monitor status of audit recommendations.
• Lead continuous auditing and fraud identification initiatives.
• Provide consulting on information systems standards, policies and procedures.
• Collaborate with project teams to review control design and implementations.

Skills

IT auditing

Audit analytics

Stakeholder communication

Team management

Independent work

Risk assessment

IT governance

Education

Bachelor's degree in Information Systems, Computer Science, Accounting or related discipline

MBA or CISA certification preferred

Tools

Tableau

Alteryx

Microsoft Office 365

Job description

U.S. Renal Care, Inc. is seeking an IT Audit Senior Manager to lead risk-based audits of IT general controls, systems, and data governance under the VP of Internal Audit. The role develops continuous auditing and supports IT governance initiatives within the organization.

The position requires 10+ years in public accounting or internal audit with team leadership, and certifications such as MBA or CISA are a plus. Strong communication with technical and non-technical stakeholders is essential.