IT Audit Manager
Company Name:
Ascendo Resources, LLC
15% Bonus
Responsibilities
Technology & Business Process Risks - identify by evaluating the efficiency/effectiveness of IT infrastructure controls, networks, business systems, and information security
Assist the Internal Audit VP and Manager with identifying and evaluating organizational risk areas
Audit Procedures - design, manage, and perform audit procedures to assess control aspects of information technologies relating to networks, security, systems development, and data center operations
IT Controls - identify inconsistent practices and work to obtain consistency of execution for IT processes
IT Corporate Policies - serve as a resource to all control owners with regards to the application of corporate procedures
Prepare and review all Engagement Planning Materials, Sample Requests, Status Reports and Management drafts on all IT Engagements
Reporting - assist with quarterly / annual reporting activities: controls and deficiency analyses and submit status reports, analyses and presentations to management team
Provide direction to staff on IT requirements
Requirements
Bachelor's Degree in Accounting or Information Technology/Systems is required
4 - 7 years of IT Audit, Internal Control, Process Design or Implementations
Professional Certification (CISA, CISM and/or CIA) strongly preferred
Solid knowledge of Control Objectives for Information and related Technology (COBIT) and/or Information Technology Infrastructure Library (ITIL)
Working knowledge of ACL preferred with a strong proficiency in Microsoft Office Suites
International Manufacturing experience strongly preferredEstimated Salary: $20 to $28 per hour based on qualifications.
Ascendo Resources, LLC
15% Bonus
Responsibilities
Technology & Business Process Risks - identify by evaluating the efficiency/effectiveness of IT infrastructure controls, networks, business systems, and information security
Assist the Internal Audit VP and Manager with identifying and evaluating organizational risk areas
Audit Procedures - design, manage, and perform audit procedures to assess control aspects of information technologies relating to networks, security, systems development, and data center operations
IT Controls - identify inconsistent practices and work to obtain consistency of execution for IT processes
IT Corporate Policies - serve as a resource to all control owners with regards to the application of corporate procedures
Prepare and review all Engagement Planning Materials, Sample Requests, Status Reports and Management drafts on all IT Engagements
Reporting - assist with quarterly / annual reporting activities: controls and deficiency analyses and submit status reports, analyses and presentations to management team
Provide direction to staff on IT requirements
Requirements
Bachelor's Degree in Accounting or Information Technology/Systems is required
4 - 7 years of IT Audit, Internal Control, Process Design or Implementations
Professional Certification (CISA, CISM and/or CIA) strongly preferred
Solid knowledge of Control Objectives for Information and related Technology (COBIT) and/or Information Technology Infrastructure Library (ITIL)
Working knowledge of ACL preferred with a strong proficiency in Microsoft Office Suites
International Manufacturing experience strongly preferredEstimated Salary: $20 to $28 per hour based on qualifications.
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