IT Audit Manager

Company Name:
Ascendo Resources, LLC
Job Description
? 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
Required Qualifications
? 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 preferred
15% discretionary bonus available

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